Federal award
SOAR 365
SP470308F0052
Contract
Obligated and Ceiling
- Obligated (net)
- $429,945.13
- Ceiling (potential value, not spending)
- $429,945.13
- Current value
- $429,945.13
- Gross positive obligations
- $455,698.14
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
- SOAR 365 · VEK1MJAWNBE7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SOAR 365 · VEK1MJAWNBE7
- Awarding agency
- Department of War · sub-agency 97AS · office SP4703
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- SP470308F0052
- Award type code
- D
- Actions
- 6 · Nov 28, 2007 to Oct 7, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 7, 2009 | FY2010 | P00005 | B | −$25,753.01 | — |
| Feb 26, 2009 | FY2009 | P00004 | B | $0.00 | — |
| Dec 22, 2008 | FY2009 | P00003 | B | $1,041.57 | — |
| Nov 25, 2008 | FY2009 | P00002 | B | $93,157.52 | — |
| Nov 28, 2007 | FY2008 | 0 | — | $361,499.05 | — |
| Nov 28, 2007 | FY2008 | P00001 | B | $0.00 | — |
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.