Federal award
MOOG INC
RJ01
Contract
Obligated and Ceiling
- Obligated (net)
- $413,280.00
- Ceiling (potential value, not spending)
- $413,280.00
- Current value
- $413,280.00
- Gross positive obligations
- $413,280.00
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
- MOOG INC · L4ZMKLM4MPL3
- Owner company
- MoogBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- MOOG INC · L4ZMKLM4MPL3
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA8533
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- 4920 · AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
- PIID
- RJ01
- Parent vehicle (IDV PIID)
- SPM7AX08G0001
- Award type code
- C
- Actions
- 1 · Sep 29, 2009 to Sep 29, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 29, 2009 | FY2009 | 0 | — | $413,280.00 |
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.