Federal award
KIPPER TOOL COMPANY
SPE4A722PG002
Contract
Obligated and Ceiling
- Obligated (net)
- $632,134.68
- Ceiling (potential value, not spending)
- $632,134.68
- Current value
- $632,134.68
- Gross positive obligations
- $632,134.68
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 SPE4A7
- 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
- SPE4A722PG002
- Award type code
- B
- Actions
- 1 · Sep 22, 2022 to Sep 22, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 22, 2022 | FY2022 | 0 | — | $632,134.68 | — |
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.