Federal award
NSN SPECIALTY LLC
N6833524LKEMAR19
Contract
Obligated and Ceiling
- Obligated (net)
- $108,907.60
- Ceiling (potential value, not spending)
- $4,999,999.00
- Current value
- $4,999,999.00
- Gross positive obligations
- $108,907.60
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
- NSN SPECIALTY LLC · M1BLHCASJLK5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NSN SPECIALTY · WZFWLCWS8DG3
- Awarding agency
- Department of War · sub-agency 1700 · office N68335
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 1730 · AIRCRAFT GROUND SERVICING EQUIPMENT
- Industry (NAICS)
- 332710 · MACHINE SHOPS
- PIID
- N6833524LKEMAR19
- Parent vehicle (IDV PIID)
- N6833523A0049
- Award type code
- A
- Actions
- 1 · Mar 1, 2024 to Mar 1, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 1, 2024 | FY2024 | 0 | — | $108,907.60 | — |
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.