Federal award
EAGLE PRO CLEAN INC.
N4008521F4019
Contract
Obligated and Ceiling
- Obligated (net)
- $393,263.88
- Ceiling (potential value, not spending)
- $393,263.88
- Current value
- $393,263.88
- Gross positive obligations
- $393,263.88
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 N40085
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS
- Industry (NAICS)
- 561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
- PIID
- N4008521F4019
- Parent vehicle (IDV PIID)
- N4008518D8413
- Award type code
- C
- Actions
- 1 · Oct 15, 2020 to Oct 15, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 15, 2020 | FY2021 | 0 | — | $393,263.88 | — |
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.