Federal award
AKTOR S.A. - TSONTOS S.A. J/V
N6247019C5006
Contract
Obligated and Ceiling
- Obligated (net)
- $16,122,383.45
- Ceiling (potential value, not spending)
- $16,122,383.45
- Current value
- $16,122,383.45
- Gross positive obligations
- $16,122,383.45
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
- AKTOR S.A. - TSONTOS S.A. J/V · KN1SC2TBX595
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ELLAKTOR S.A. · U52LXM7MTD23
- Awarding agency
- Department of War · sub-agency 1700 · office N33191
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- Y1BZ · CONSTRUCTION OF OTHER AIRFIELD STRUCTURES
- Industry (NAICS)
- 237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
- PIID
- N6247019C5006
- Award type code
- D
- Actions
- 10 · Dec 12, 2018 to Dec 29, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 29, 2021 | FY2022 | A00009 | B | $206,837.79 | — |
| Sep 29, 2021 | FY2021 | A00008 | B | $73,696.25 | — |
| Aug 30, 2021 | FY2021 | A00007 | D | $50,459.35 | — |
| May 10, 2021 | FY2021 | A00006 | D | $64,876.03 | — |
| Apr 6, 2021 | FY2021 | A00005 | D | $30,021.33 | — |
| Mar 15, 2021 | FY2021 | A00004 | D | $29,047.70 | — |
| Jan 28, 2021 | FY2021 | A00003 | M | $0.00 | — |
| Aug 10, 2020 | FY2020 | A00002 | D | $0.00 | — |
| Jun 18, 2020 | FY2020 | A00001 | D | $40,000.00 | — |
| Dec 12, 2018 | FY2019 | 0 | — | $15,627,445.00 | — |
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.