Federal award
AAR SUPPLY CHAIN, INC
SPE4A517P8106
Contract
Obligated and Ceiling
- Obligated (net)
- $729,361.74
- Ceiling (potential value, not spending)
- $729,361.74
- Current value
- $729,361.74
- Gross positive obligations
- $729,361.74
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
- AAR SUPPLY CHAIN, INC · TWJNLZXJ39F1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AARCORP · EULWGLS7QNF6
- Awarding agency
- Department of War · sub-agency 97AS · office SPE4A5
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 4710 · PIPE, TUBE AND RIGID TUBING
- Industry (NAICS)
- 331420 · COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING
- PIID
- SPE4A517P8106
- Award type code
- B
- Actions
- 3 · Jun 30, 2017 to Aug 7, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 7, 2019 | FY2019 | P00002 | N | $0.00 | — |
| Oct 30, 2018 | FY2019 | P00001 | M | $0.00 | — |
| Jun 30, 2017 | FY2017 | 0 | — | $729,361.74 | — |
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.