Federal award
PCC GIOCHI E SERVIZI SPA
SP700015M0081
Contract
Obligated and Ceiling
- Obligated (net)
- $179,555.26
- Ceiling (potential value, not spending)
- $179,555.26
- Current value
- $179,555.26
- Gross positive obligations
- $179,555.26
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
- PCC GIOCHI E SERVIZI SPA · HJBFRJMLJM51
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- LOTTOMATICA GROUP SPA · MUJRZDXWDDW6
- Awarding agency
- Department of War · sub-agency 97AS · office SP7000
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY
- Industry (NAICS)
- 323113 · COMMERCIAL SCREEN PRINTING
- PIID
- SP700015M0081
- Award type code
- B
- Actions
- 1 · Jul 2, 2015 to Jul 2, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 2, 2015 | FY2015 | 0 | — | $179,555.26 | — |
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.