Federal award
CHUGACH SUPPORT SERVICES, INC.
TN11
Contract
Obligated and Ceiling
- Obligated (net)
- $871,124.57
- Ceiling (potential value, not spending)
- $871,124.57
- Current value
- $871,124.57
- Gross positive obligations
- $871,124.57
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
- CHUGACH SUPPORT SERVICES, INC. · VEBGB7SC4JP6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CHUGACH ALASKA CORPORATION · L2YMLW7SK3K8
- Awarding agency
- Department of War · sub-agency 5700 · office FA5215
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 452990 · ALL OTHER GENERAL MERCHANDISE STORES
- PIID
- TN11
- Parent vehicle (IDV PIID)
- F6413303D0001
- Award type code
- C
- Actions
- 1 · Sep 24, 2009 to Sep 24, 2009
- 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 24, 2009 | FY2009 | 0 | — | $871,124.57 | — |
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.