Federal award
UCO ENGINEERING W.L.L.
N4033920PS002
Contract
Obligated and Ceiling
- Obligated (net)
- $225,960.00
- Ceiling (potential value, not spending)
- $225,960.00
- Current value
- $225,960.00
- Gross positive obligations
- $225,960.00
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
- UCO ENGINEERING W.L.L. · XLMFPMUK7NX5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UCO ENGINEERING W.L.L. · XLMFPMUK7NX5
- Awarding agency
- Department of War · sub-agency 1700 · office N40339
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT
- Industry (NAICS)
- 811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
- PIID
- N4033920PS002
- Award type code
- B
- Actions
- 5 · Oct 30, 2019 to Nov 27, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 27, 2022 | FY2023 | P00004 | G | $64,680.00 | — |
| Oct 31, 2021 | FY2022 | P00003 | G | $58,800.00 | — |
| Nov 24, 2020 | FY2021 | P00002 | G | $53,760.00 | — |
| Nov 24, 2020 | FY2021 | P00001 | B | $0.00 | — |
| Oct 30, 2019 | FY2020 | 0 | — | $48,720.00 | — |
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.