Federal award
ANHAM FZCO
SPE30019F1SQL
Contract
Obligated and Ceiling
- Obligated (net)
- $196,908.73
- Ceiling (potential value, not spending)
- $196,908.73
- Current value
- $196,908.73
- Gross positive obligations
- $196,908.73
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
- ANHAM FZCO · C4LYP7AAJMN5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ANHAM FZCO · C4LYP7AAJMN5
- Awarding agency
- Department of Defense · sub-agency 97AS · office SPE300
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 8960 · BEVERAGES, NONALCOHOLIC
- Industry (NAICS)
- 424410 · GENERAL LINE GROCERY MERCHANT WHOLESALERS
- PIID
- SPE30019F1SQL
- Parent vehicle (IDV PIID)
- SPM30014D3736
- Award type code
- C
- Actions
- 1 · Dec 14, 2018 to Dec 14, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 14, 2018 | FY2019 | 0 | — | $196,908.73 | — |
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.