Federal award
AMERICAN SPECIALTY OFFICE PRODUCTS INC
SP470321C0021
Contract
Obligated and Ceiling
- Obligated (net)
- $189,263.88
- Ceiling (potential value, not spending)
- $429,545.88
- Current value
- $189,263.88
- Gross positive obligations
- $371,350.00
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
- AMERICAN SPECIALTY OFFICE PRODUCTS INC · JFL4HGQE2259
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AMERICAN SPECIALTY OFFICE PDTS · VST3HNYWBKA5
- Awarding agency
- Department of War · sub-agency 97AS · office SP4703
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT
- Industry (NAICS)
- 811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
- PIID
- SP470321C0021
- Award type code
- D
- Actions
- 8 · Sep 22, 2021 to Feb 7, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 7, 2025 | FY2025 | P00007 | C | −$61,747.01 | — |
| Jun 10, 2024 | FY2024 | P00006 | C | −$46,629.99 | — |
| Sep 15, 2023 | FY2023 | P00005 | B | $14,440.00 | — |
| Aug 8, 2023 | FY2023 | P00004 | G | $131,905.00 | — |
| Apr 6, 2023 | FY2023 | P00003 | D | −$73,709.12 | — |
| Jun 2, 2022 | FY2022 | P00002 | G | $114,360.00 | — |
| Nov 18, 2021 | FY2022 | P00001 | D | $0.00 | — |
| Sep 22, 2021 | FY2021 | 0 | — | $110,645.00 | — |
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.