Federal award
LORD CORPORATION
SPE5EM20C0003
Contract
Obligated and Ceiling
- Obligated (net)
- $461,556.00
- Ceiling (potential value, not spending)
- $461,556.00
- Current value
- $461,556.00
- Gross positive obligations
- $461,556.00
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
- LORD CORPORATION · FH8KQEYJMGL3
- Owner company
- Parker-HannifinBasis reported by USAspending: the recipient reports this company as its parent; ownership is not reviewed.
- Reported parent
- PARKER-HANNIFIN CORPORATION · W138B61KN3Q7
- Awarding agency
- Department of War · sub-agency 97AS · office SPE5EM
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 5330 · PACKING AND GASKET MATERIALS
- Industry (NAICS)
- 339991 · GASKET, PACKING, AND SEALING DEVICE MANUFACTURING
- PIID
- SPE5EM20C0003
- Award type code
- D
- Actions
- 2 · Feb 5, 2020 to Oct 19, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 19, 2020 | FY2021 | P00002 | M | $0.00 | |
| Feb 5, 2020 | FY2020 | 0 | — | $461,556.00 | — Not credited to any company in company totals |
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.