Federal award
EAGLE PRO CLEAN INC.
N4008019F4038
Contract
Obligated and Ceiling
- Obligated (net)
- $1,292,254.49
- Ceiling (potential value, not spending)
- $1,292,254.49
- Current value
- $1,292,254.49
- Gross positive obligations
- $1,292,254.49
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
- EAGLE PRO CLEAN INC. · CG3CK95CL4K1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- EAGLE PRO CLEAN INC. · CG3CK95CL4K1
- Awarding agency
- Department of War · sub-agency 1700 · office N40080
- Funding agency
- Department of War · sub-agency 97DH
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561720 · JANITORIAL SERVICES
- PIID
- N4008019F4038
- Parent vehicle (IDV PIID)
- N4008018D0302
- Award type code
- C
- Actions
- 5 · Nov 30, 2018 to Feb 28, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 28, 2019 | FY2019 | P00004 | C | $0.00 | — |
| Jan 16, 2019 | FY2019 | P00003 | C | $4,555.74 | — |
| Jan 8, 2019 | FY2019 | P00002 | C | $233,617.54 | — |
| Dec 18, 2018 | FY2019 | P00001 | C | $363,951.77 | — |
| Nov 30, 2018 | FY2019 | 0 | — | $690,129.44 | — |
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.