Federal award
POLO CUSTOM PRODUCTS, INC.
SPE5EY19F026U
Contract
Obligated and Ceiling
- Obligated (net)
- $863,467.10
- Ceiling (potential value, not spending)
- $863,467.10
- Current value
- $863,467.10
- Gross positive obligations
- $863,467.10
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
- POLO CUSTOM PRODUCTS, INC. · LEAHZ266UCZ8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- POLO CUSTOM PRODUCTS, INC. · LEAHZ266UCZ8
- Awarding agency
- Department of War · sub-agency 97AS · office SPE5EY
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 5340 · HARDWARE, COMMERCIAL
- Industry (NAICS)
- 332510 · HARDWARE MANUFACTURING
- PIID
- SPE5EY19F026U
- Parent vehicle (IDV PIID)
- SPE5EY19D0512
- Award type code
- C
- Actions
- 3 · Mar 22, 2019 to Aug 23, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 23, 2019 | FY2019 | P00002 | M | $48,467.10 | — |
| Jul 17, 2019 | FY2019 | P00001 | M | $0.00 | — |
| Mar 22, 2019 | FY2019 | 0 | — | $815,000.00 | — |
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.