Federal award
PT IMEMBA CONTRACTORS
N6274210C6551
Contract
Obligated and Ceiling
- Obligated (net)
- $224,352.59
- Ceiling (potential value, not spending)
- $224,352.59
- Current value
- $224,352.59
- Gross positive obligations
- $224,352.59
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
- PT IMEMBA CONTRACTORS · HK5SAD25QYQ4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PT IMEMBA CONTRACTORS · HK5SAD25QYQ4
- Awarding agency
- Department of War · sub-agency 1700 · office N62742
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- Y245 · CONSTRUCT/WATER SUPPLY
- Industry (NAICS)
- 221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
- PIID
- N6274210C6551
- Award type code
- D
- Actions
- 2 · Jul 3, 2010 to Jul 3, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 3, 2010 | FY2010 | P00001 | M | $12,300.00 | — |
| Jul 3, 2010 | FY2010 | 0 | — | $212,052.59 | — |
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.