Federal award
AERO SPECIALTIES INC
N6817120F2053
Contract
Obligated and Ceiling
- Obligated (net)
- $590,316.68
- Ceiling (potential value, not spending)
- $590,316.68
- Current value
- $590,316.68
- Gross positive obligations
- $590,316.68
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
- AERO SPECIALTIES INC · G2NEVSFVF3Y5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AERO SPECIALTIES INC · G2NEVSFVF3Y5
- Awarding agency
- Department of Defense · sub-agency 1700 · office N68171
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
- Industry (NAICS)
- 336112 · LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING
- PIID
- N6817120F2053
- Parent vehicle (IDV PIID)
- GS30F0030X
- Award type code
- C
- Actions
- 2 · Sep 18, 2020 to Mar 16, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 16, 2021 | FY2021 | P00001 | B | $6,276.68 | — |
| Sep 18, 2020 | FY2020 | 0 | — | $584,040.00 | — |
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.