Federal award
DE NIZ, CARLOS
SPE5EN15M0029
Contract
Obligated and Ceiling
- Obligated (net)
- $144,300.00
- Ceiling (potential value, not spending)
- $144,300.00
- Current value
- $144,300.00
- Gross positive obligations
- $144,300.00
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 NIZ, CARLOS · QJCUNM721CF7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DE NIZ, CARLOS · QJCUNM721CF7
- Awarding agency
- Department of War · sub-agency 97AS · office SPE5EN
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 5310 · NUTS AND WASHERS
- Industry (NAICS)
- 332722 · BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
- PIID
- SPE5EN15M0029
- Award type code
- B
- Actions
- 2 · Dec 19, 2014 to Apr 28, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 28, 2015 | FY2015 | P00001 | M | $0.00 | — |
| Dec 19, 2014 | FY2015 | 0 | — | $144,300.00 | — |
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.