Federal award
GRUPO DE COMPRAS DEL SUR SA
N6817114P6029
Contract
Obligated and Ceiling
- Obligated (net)
- $464,036.58
- Ceiling (potential value, not spending)
- $464,036.58
- Current value
- $464,036.58
- Gross positive obligations
- $464,036.58
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
- GRUPO DE COMPRAS DEL SUR SA · K63KV4Q5J215
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- GRUPO DE COMPRAS DEL SUR SA · K63KV4Q5J215
- Awarding agency
- Department of War · sub-agency 1700 · office N68171
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
- Industry (NAICS)
- 335210 · SMALL ELECTRICAL APPLIANCE MANUFACTURING
- PIID
- N6817114P6029
- Award type code
- B
- Actions
- 1 · May 15, 2014 to May 15, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 15, 2014 | FY2014 | 0 | — | $464,036.58 | — |
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.