Federal award
ITW GSE INC.
SPE4A522V2779
Contract
Obligated and Ceiling
- Obligated (net)
- $0.00
- Ceiling (potential value, not spending)
- $0.00
- Current value
- $0.00
- Gross positive obligations
- $168,567.00
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
- ITW GSE INC. · FEJ9WBJKUET6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ILLINOIS TOOL WORKS INC. · RTYDEXYNEZS1
- Awarding agency
- Department of War · sub-agency 97AS · office SPE4A5
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 4920 · AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 332710 · MACHINE SHOPS
- PIID
- SPE4A522V2779
- Award type code
- B
- Actions
- 2 · Aug 29, 2022 to Feb 15, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 15, 2024 | FY2024 | P00001 | M | −$168,567.00 | — |
| Aug 29, 2022 | FY2022 | 0 | — | $168,567.00 | — |
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.