Federal award
SUNJIN ENTECH CO.,LTD.
N6264919F0820
Contract
Obligated and Ceiling
- Obligated (net)
- $536,465.10
- Ceiling (potential value, not spending)
- $536,465.10
- Current value
- $536,465.10
- Gross positive obligations
- $550,461.10
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
- SUNJIN ENTECH CO.,LTD. · VPNPDF9ALS28
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SUNJIN ENTECH CO.,LTD. · VPNPDF9ALS28
- Awarding agency
- Department of War · sub-agency 1700 · office N62649
- 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
- N6264919F0820
- Parent vehicle (IDV PIID)
- N6264915G0005
- Award type code
- C
- Actions
- 7 · Jul 26, 2019 to Oct 23, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 23, 2019 | FY2020 | P00006 | B | $19,320.00 | — |
| Sep 24, 2019 | FY2019 | P00005 | B | $82,387.10 | — |
| Sep 18, 2019 | FY2019 | P00004 | B | −$13,996.00 | — |
| Aug 15, 2019 | FY2019 | P00003 | B | $0.00 | — |
| Aug 14, 2019 | FY2019 | P00002 | B | $0.00 | — |
| Jul 29, 2019 | FY2019 | P00001 | M | $0.00 | — |
| Jul 26, 2019 | FY2019 | 0 | — | $448,754.00 | — |
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.