Federal award
SOAR 365
SP470309F0037
Contract
Obligated and Ceiling
- Obligated (net)
- $2,636,512.69
- Ceiling (potential value, not spending)
- $2,636,512.69
- Current value
- $2,636,512.69
- Gross positive obligations
- $2,636,512.69
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
- SP470309F0037
- Award type code
- D
- Actions
- 7 · Jun 24, 2009 to Jun 25, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 25, 2012 | FY2012 | P00009 | G | $652,888.68 | — |
| Jun 20, 2012 | FY2012 | P00008 | M | $0.00 | — |
| Mar 1, 2012 | FY2012 | P00007 | M | $0.00 | — |
| Jun 23, 2011 | FY2011 | P00006 | B | $661,027.68 | — |
| Jul 8, 2010 | FY2010 | P00005 | M | $0.00 | — |
| Jun 30, 2010 | FY2010 | P00004 | G | $664,582.21 | — |
| Jun 24, 2009 | FY2009 | 0 | — | $658,014.12 | — |
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.