Federal award
FULTON SUPPLY COMPANY
SPE8E620P0959
Contract
Obligated and Ceiling
- Obligated (net)
- $179,046.00
- Ceiling (potential value, not spending)
- $179,046.00
- Current value
- $179,046.00
- Gross positive obligations
- $179,046.00
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
- FULTON SUPPLY COMPANY · EJ3JRQ7JHKE7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- FULTON SUPPLY COMPANY · EJ3JRQ7JHKE7
- Awarding agency
- Department of War · sub-agency 97AS · office SPE8E6
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 4240 · SAFETY AND RESCUE EQUIPMENT
- Industry (NAICS)
- 326299 · ALL OTHER RUBBER PRODUCT MANUFACTURING
- PIID
- SPE8E620P0959
- Award type code
- B
- Actions
- 3 · Mar 24, 2020 to Apr 7, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 7, 2020 | FY2020 | P00002 | M | $0.00 | — |
| Mar 25, 2020 | FY2020 | P00001 | A | $1,566.00 | — |
| Mar 24, 2020 | FY2020 | 0 | — | $177,480.00 | — |
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.