Federal award
PRE-CON PRODUCTS
N6247312C0029
Contract
Obligated and Ceiling
- Obligated (net)
- $615,651.33
- Ceiling (potential value, not spending)
- $615,651.33
- Current value
- $615,651.33
- Gross positive obligations
- $674,999.90
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
- PRE-CON PRODUCTS · H7VXJ751CLP7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PRE-CON PRODUCTS · H7VXJ751CLP7
- Awarding agency
- Department of War · sub-agency 1700 · office N62473
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES
- Industry (NAICS)
- 237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
- PIID
- N6247312C0029
- Award type code
- D
- Actions
- 4 · Sep 28, 2012 to Nov 15, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 15, 2013 | FY2014 | P00003 | B | $0.00 | — |
| Jun 11, 2013 | FY2013 | P00002 | B | −$59,348.57 | — |
| Apr 24, 2013 | FY2013 | P00001 | B | $0.00 | — |
| Sep 28, 2012 | FY2012 | 0 | — | $674,999.90 | — |
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.