Federal award
DOUBLEDAY ACQUISITIONS, LLC
SPE2D421F275D
Contract
Obligated and Ceiling
- Obligated (net)
- $200,749.20
- Ceiling (potential value, not spending)
- $200,749.20
- Current value
- $200,749.20
- Gross positive obligations
- $200,749.20
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
- DOUBLEDAY ACQUISITIONS, LLC · NSBRRNVWY5B3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DOUBLEDAY ACQUISITIONS, LLC · NSBRRNVWY5B3
- Awarding agency
- Department of Defense · sub-agency 97AS · office SPE2D4
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES
- Industry (NAICS)
- 423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
- PIID
- SPE2D421F275D
- Parent vehicle (IDV PIID)
- SPE2DH21D0053
- Award type code
- C
- Actions
- 1 · Feb 25, 2021 to Feb 25, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 25, 2021 | FY2021 | 0 | — | $200,749.20 | — |
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.