Federal award
ARI PHOENIX INC
W519TC24C0021
Contract
Obligated and Ceiling
- Obligated (net)
- $127,295.07
- Ceiling (potential value, not spending)
- $127,295.07
- Current value
- $127,295.07
- Gross positive obligations
- $127,295.07
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
- ARI PHOENIX INC · DYEKLRW2NAM1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARI PHOENIX INC · DYEKLRW2NAM1
- Awarding agency
- Department of War · sub-agency 2100 · office W519TC
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
- Industry (NAICS)
- 332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
- PIID
- W519TC24C0021
- Award type code
- D
- Actions
- 3 · May 16, 2024 to Jan 15, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 15, 2025 | FY2025 | P00002 | B | $20,122.42 | — |
| Aug 8, 2024 | FY2024 | P00001 | B | $2,892.17 | — |
| May 16, 2024 | FY2024 | 0 | — | $104,280.48 | — |
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.