Federal award
DRYTECH INC
N0038320FAD02
Contract
Obligated and Ceiling
- Obligated (net)
- $258,706.00
- Ceiling (potential value, not spending)
- $258,706.00
- Current value
- $258,706.00
- Gross positive obligations
- $258,706.00
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- DRYTECH INC · MJ85WFWLCBF5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DRYTECH INC · MJ85WFWLCBF5
- Awarding agency
- Department of War · sub-agency 1700 · office N00383
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 4920 · AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 336413 · OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
- PIID
- N0038320FAD02
- Parent vehicle (IDV PIID)
- N0038317DAD01
- Award type code
- C
- Actions
- 2 · Oct 7, 2019 to Sep 22, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 22, 2020 | FY2020 | P00001 | M | $0.00 | — |
| Oct 7, 2019 | FY2020 | 0 | — | $258,706.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.