Federal award
DE TECHNOLOGIES INC
SPE4A615M1170
Contract
Obligated and Ceiling
- Obligated (net)
- $129,010.00
- Ceiling (potential value, not spending)
- $129,010.00
- Current value
- $129,010.00
- Gross positive obligations
- $129,010.00
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
- DE TECHNOLOGIES INC · F1BAZ9LWHKW6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DE TECHNOLOGIES INC · F1BAZ9LWHKW6
- Awarding agency
- Department of War · sub-agency 97AS · office SPE4A6
- 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
- SPE4A615M1170
- Award type code
- B
- Actions
- 3 · Oct 21, 2014 to Oct 9, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 9, 2015 | FY2016 | P00002 | M | $0.00 | — |
| Jul 13, 2015 | FY2015 | P00001 | M | $0.00 | — |
| Oct 21, 2014 | FY2015 | 0 | — | $129,010.00 | — |
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.