Federal award
CAMBRO MANUFACTURING COMPANY
SPE3SE20F3019
Contract
Obligated and Ceiling
- Obligated (net)
- $563,640.00
- Ceiling (potential value, not spending)
- $563,640.00
- Current value
- $563,640.00
- Gross positive obligations
- $572,228.80
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
- CAMBRO MANUFACTURING COMPANY · HN21N14J3279
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CAMBRO MANUFACTURING COMPANY · HN21N14J3279
- Awarding agency
- Department of War · sub-agency 97AS · office SPE3SE
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING
- Industry (NAICS)
- 424410 · GENERAL LINE GROCERY MERCHANT WHOLESALERS
- PIID
- SPE3SE20F3019
- Parent vehicle (IDV PIID)
- SPE3SE16D0001
- Award type code
- C
- Actions
- 3 · May 12, 2020 to Jan 28, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 28, 2021 | FY2021 | P00002 | M | −$8,588.80 | — |
| Oct 28, 2020 | FY2021 | P00001 | B | $8,588.80 | — |
| May 12, 2020 | FY2020 | 0 | — | $563,640.00 | — |
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.