Federal award
DCS CORPORATION
SPE4A618PK774
Contract
Obligated and Ceiling
- Obligated (net)
- $67,364.28
- Ceiling (potential value, not spending)
- $67,364.28
- Current value
- $67,364.28
- Gross positive obligations
- $67,364.28
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
- DCS CORPORATION · FJS8P9C6B368
- Owner company
- DCS CorporationBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- DCS CORPORATION · FJS8P9C6B368
- Awarding agency
- Department of Defense · sub-agency 97AS · office SPE4A6
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 4920 · AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 332710 · MACHINE SHOPS
- PIID
- SPE4A618PK774
- Award type code
- B
- Actions
- 1 · Jul 13, 2018 to Jul 13, 2018
- Why it is listed
- reviewed company, $10k or more
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 13, 2018 | FY2018 | 0 | — | $67,364.28 |
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.