Federal award
BAE SYSTEMS SAN FRANCISCO SHIP REPAIR INC.
N4044211C4005
Contract
Obligated and Ceiling
- Obligated (net)
- $6,375,812.00
- Ceiling (potential value, not spending)
- $6,375,812.00
- Current value
- $6,375,812.00
- Gross positive obligations
- $6,530,949.00
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
- BAE SYSTEMS SAN FRANCISCO SHIP REPAIR INC. · EKQ7N6MZF9F2
- Owner company
- BAE SystemsBasis reported by USAspending: the recipient reports this company as its parent; ownership is not reviewed.
- Reported parent
- BAE SYSTEMS PLC · E5K9VR2A1MW9
- Awarding agency
- Department of War · sub-agency 1700 · office N40442
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J999 · NON-NUCLEAR SHIP REPAIR (WEST)
- Industry (NAICS)
- 336611 · SHIP BUILDING AND REPAIRING
- PIID
- N4044211C4005
- Award type code
- D
- Actions
- 11 · Jun 17, 2011 to Jul 5, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History11
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 5, 2012 | FY2012 | P00010 | C | −$155,137.00 | |
| Mar 2, 2012 | FY2012 | P00009 | D | $0.00 | |
| Nov 22, 2011 | FY2012 | P00008 | D | $0.00 | |
| Nov 17, 2011 | FY2012 | P00007 | D | $0.00 | |
| Nov 15, 2011 | FY2012 | P00006 | C | $300,000.00 | |
| Oct 31, 2011 | FY2012 | P00005 | D | $0.00 | |
| Sep 30, 2011 | FY2011 | P00004 | C | $900,000.00 | |
| Sep 28, 2011 | FY2011 | P00003 | C | $27,000.00 | |
| Sep 26, 2011 | FY2011 | P00002 | D | $1,122,311.00 | |
| Aug 2, 2011 | FY2011 | P00001 | M | $0.00 | |
| Jun 17, 2011 | FY2011 | 0 | — | $4,181,638.00 |
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.