Federal award
MARLOWE'S WE CARE COMPANY INC.
TN01
Contract
Obligated and Ceiling
- Obligated (net)
- $204,248.50
- Ceiling (potential value, not spending)
- $204,248.50
- Current value
- $204,248.50
- Gross positive obligations
- $204,248.50
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
- MARLOWE'S WE CARE COMPANY INC. · LJ7KSD49CHS1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- MARLOWE'S WE CARE COMPANY INC. · LJ7KSD49CHS1
- Awarding agency
- Department of War · sub-agency 5700 · office FA5215
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
- Industry (NAICS)
- 561730 · LANDSCAPING SERVICES
- PIID
- TN01
- Parent vehicle (IDV PIID)
- FA480013A0014
- Award type code
- A
- Actions
- 1 · Sep 30, 2016 to Sep 30, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 30, 2016 | FY2016 | 0 | — | $204,248.50 | — |
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.