Federal award
KARDEX REMSTAR, LLC
SP470323F0011
Contract
Obligated and Ceiling
- Obligated (net)
- $420,354.69
- Ceiling (potential value, not spending)
- $420,354.69
- Current value
- $420,354.69
- Gross positive obligations
- $420,354.69
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
- KARDEX REMSTAR, LLC · HD4KEJ67TJ81
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KARDEX AG · T2AYR3MVL9V1
- Awarding agency
- Department of War · sub-agency 97AS · office SP4703
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
- Industry (NAICS)
- 337211 · WOOD OFFICE FURNITURE MANUFACTURING
- PIID
- SP470323F0011
- Parent vehicle (IDV PIID)
- 47QSMA21D08QV
- Award type code
- C
- Actions
- 1 · Jun 20, 2023 to Jun 20, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 20, 2023 | FY2023 | 0 | — | $420,354.69 | — |
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.