Federal award
KIPPER TOOL COMPANY
SPE4A623PG695
Contract
Obligated and Ceiling
- Obligated (net)
- $158,033.67
- Ceiling (potential value, not spending)
- $158,033.67
- Current value
- $158,033.67
- Gross positive obligations
- $158,033.67
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
- KIPPER TOOL COMPANY · DD1BCRF2QQG8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KIPPER TOOL COMPANY · DD1BCRF2QQG8
- 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)
- 336413 · OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
- PIID
- SPE4A623PG695
- Award type code
- B
- Actions
- 2 · Mar 21, 2023 to Aug 4, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 4, 2023 | FY2023 | P00001 | M | $0.00 | — |
| Mar 21, 2023 | FY2023 | 0 | — | $158,033.67 | — |
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.