Federal award
PT IMEMBA CONTRACTORS
N6274222C6800
Contract
Obligated and Ceiling
- Obligated (net)
- $1,499,689.02
- Ceiling (potential value, not spending)
- $1,499,689.02
- Current value
- $1,499,689.02
- Gross positive obligations
- $1,499,689.02
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)
- Y1CZ · CONSTRUCTION OF OTHER EDUCATIONAL BUILDINGS
- Industry (NAICS)
- 236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
- PIID
- N6274222C6800
- Award type code
- D
- Actions
- 3 · Dec 23, 2021 to Sep 28, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 28, 2023 | FY2023 | P00002 | B | $132,628.00 | — |
| Jul 13, 2022 | FY2022 | P00001 | M | $0.00 | — |
| Dec 23, 2021 | FY2022 | 0 | — | $1,367,061.02 | — |
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.