Federal award
P.A.R. PRODUCTS CO
SPE7M917C0001
Contract
Obligated and Ceiling
- Obligated (net)
- $744,472.85
- Ceiling (potential value, not spending)
- $744,472.85
- Current value
- $744,472.85
- Gross positive obligations
- $744,472.85
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
- P.A.R. PRODUCTS CO · LBEFKHGKKUT9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- P.A.R. PRODUCTS CO · LBEFKHGKKUT9
- Awarding agency
- Department of War · sub-agency 97AS · office SPE7M9
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 6020 · FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES
- Industry (NAICS)
- 335921 · FIBER OPTIC CABLE MANUFACTURING
- PIID
- SPE7M917C0001
- Award type code
- D
- Actions
- 2 · Oct 19, 2016 to Dec 29, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 29, 2021 | FY2022 | P00002 | M | $0.00 | — |
| Oct 19, 2016 | FY2017 | 0 | — | $744,472.85 | — |
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.