Federal award
UNO HONDURAS S.A. DE C.V.
SPE60519FVT17
Contract
Obligated and Ceiling
- Obligated (net)
- $361,696.00
- Ceiling (potential value, not spending)
- $361,696.00
- Current value
- $361,696.00
- Gross positive obligations
- $361,696.00
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
- UNO HONDURAS S.A. DE C.V. · RJY7BKGHZHJ3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNO HONDURAS S.A. DE C.V. · Z7UHMJJMGYL7
- Awarding agency
- Department of War · sub-agency 97AS · office SPE605
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 9140 · FUEL OILS
- Industry (NAICS)
- 324110 · PETROLEUM REFINERIES
- PIID
- SPE60519FVT17
- Parent vehicle (IDV PIID)
- SPE60518D1272
- Award type code
- C
- Actions
- 2 · May 16, 2019 to May 29, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 29, 2019 | FY2019 | P00001 | M | $50,734.72 | — |
| May 16, 2019 | FY2019 | 0 | — | $310,961.28 | — |
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.