Federal award
U. S. HARDWARE SUPPLY, INC.
SPE7MX19F0339
Contract
Obligated and Ceiling
- Obligated (net)
- $574,600.00
- Ceiling (potential value, not spending)
- $574,600.00
- Current value
- $574,600.00
- Gross positive obligations
- $574,600.00
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
- U. S. HARDWARE SUPPLY, INC. · X2K3X71AMT31
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- U. S. HARDWARE SUPPLY, INC. · X2K3X71AMT31
- Awarding agency
- Department of War · sub-agency 97AS · office SPE7MX
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
- PIID
- SPE7MX19F0339
- Parent vehicle (IDV PIID)
- SPE7MX18D0052
- Award type code
- C
- Actions
- 2 · Jan 23, 2019 to Mar 3, 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 |
|---|---|---|---|---|---|
| Mar 3, 2019 | FY2019 | P00001 | M | $26,000.00 | — |
| Jan 23, 2019 | FY2019 | 0 | — | $548,600.00 | — |
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.