Federal award
DUQM NAVAL DOCKYARD SAOC
N4033919CF002
Contract
Obligated and Ceiling
- Obligated (net)
- $2,665,876.91
- Ceiling (potential value, not spending)
- $2,682,375.43
- Current value
- $2,665,876.91
- Gross positive obligations
- $2,983,678.52
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
- DUQM NAVAL DOCKYARD SAOC · H5UALWJH1DE3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DUQM NAVAL DOCKYARD SAOC · H5UALWJH1DE3
- Awarding agency
- Department of War · sub-agency 1700 · office N40339
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J998 · NON-NUCLEAR SHIP REPAIR (EAST)
- Industry (NAICS)
- 336611 · SHIP BUILDING AND REPAIRING
- PIID
- N4033919CF002
- Award type code
- D
- Actions
- 14 · Jan 31, 2019 to May 8, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History14
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 8, 2019 | FY2019 | P00013 | B | −$63,810.02 | — |
| May 6, 2019 | FY2019 | P00011 | B | −$189,900.80 | — |
| May 6, 2019 | FY2019 | P00012 | B | −$64,090.79 | — |
| Apr 27, 2019 | FY2019 | P00010 | B | $43,896.48 | — |
| Apr 17, 2019 | FY2019 | P00009 | B | $48,427.98 | — |
| Apr 17, 2019 | FY2019 | P00008 | B | $13,258.25 | — |
| Apr 16, 2019 | FY2019 | P00007 | B | $53,583.59 | — |
| Apr 16, 2019 | FY2019 | P00006 | B | $92,239.93 | — |
| Apr 14, 2019 | FY2019 | P00005 | B | $48,009.25 | — |
| Apr 10, 2019 | FY2019 | P00004 | B | $4,242.00 | — |
| Apr 4, 2019 | FY2019 | P00003 | B | $34,055.00 | — |
| Mar 28, 2019 | FY2019 | P00002 | B | $66,471.00 | — |
| Mar 24, 2019 | FY2019 | P00001 | B | $42,233.04 | — |
| Jan 31, 2019 | FY2019 | 0 | — | $2,537,262.00 | — |
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.