Federal award
RIVER TRADING CO LTD
Q701
Contract
Obligated and Ceiling
- Obligated (net)
- $720,424.27
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $721,680.00
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
- RIVER TRADING CO LTD · DA6LKW7MNQ84
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- RIVER TRADING COMPANY LIMITED LIABILITY COMPANY · LQUPL7DECM71
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA8601
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- 9110 · FUELS, SOLID
- Industry (NAICS)
- 423520
- PIID
- Q701
- Parent vehicle (IDV PIID)
- SP060010D0653
- Award type code
- C
- Actions
- 3 · Jul 16, 2010 to Jan 12, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 12, 2012 | FY2012 | 2 | K | −$1,255.73 | — |
| Jul 19, 2010 | FY2010 | 1 | M | $0.00 | — |
| Jul 16, 2010 | FY2010 | 0 | — | $721,680.00 | — |
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.