Federal award
ASE DIRECT, INC.
SP700014F0081
Contract
Obligated and Ceiling
- Obligated (net)
- $111,025.05
- Ceiling (potential value, not spending)
- $111,025.05
- Current value
- $111,025.05
- Gross positive obligations
- $111,025.05
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
- ASE DIRECT, INC. · EZDFY7PVHWL4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ASE DIRECT, INC. · EZDFY7PVHWL4
- Awarding agency
- Department of Defense · sub-agency 97AS · office SP7000
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 7510 · OFFICE SUPPLIES
- Industry (NAICS)
- 423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
- PIID
- SP700014F0081
- Parent vehicle (IDV PIID)
- GS02FXA010
- Award type code
- A
- Actions
- 1 · Apr 24, 2014 to Apr 24, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 24, 2014 | FY2014 | 0 | — | $111,025.05 | — |
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.