Federal award
SOAR 365
SP470316C0031
Contract
Obligated and Ceiling
- Obligated (net)
- $898,692.30
- Ceiling (potential value, not spending)
- $898,692.30
- Current value
- $898,692.30
- Gross positive obligations
- $898,692.30
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)
- M1AA · OPERATION OF OFFICE BUILDINGS
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- SP470316C0031
- Award type code
- D
- Actions
- 11 · Sep 29, 2016 to Mar 15, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History11
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 15, 2019 | FY2019 | P00010 | C | $0.00 | — |
| Mar 1, 2019 | FY2019 | P00009 | G | $30,009.48 | — |
| Jan 29, 2019 | FY2019 | P00008 | G | $30,009.48 | — |
| Dec 6, 2018 | FY2019 | P00007 | C | $0.00 | — |
| Nov 29, 2018 | FY2019 | P00006 | G | $60,018.96 | — |
| Oct 30, 2018 | FY2019 | P00005 | C | $0.00 | — |
| Sep 27, 2018 | FY2018 | P00004 | G | $60,018.96 | — |
| Oct 20, 2017 | FY2018 | P00003 | C | $0.00 | — |
| Sep 27, 2017 | FY2017 | P00002 | G | $360,113.78 | — |
| Oct 12, 2016 | FY2017 | P00001 | C | $358,521.64 | — |
| Sep 29, 2016 | FY2016 | 0 | — | $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.