Federal award
SPECIALIZED PRODUCTS COMPANY
W52P1J10F5123
Contract
Obligated and Ceiling
- Obligated (net)
- $154,313.23
- Ceiling (potential value, not spending)
- $154,313.23
- Current value
- $154,313.23
- Gross positive obligations
- $154,313.23
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
- SPECIALIZED PRODUCTS COMPANY · KZ71EU5GM733
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SPECIALIZED PRODUCTS COMPANY · KZ71EU5GM733
- Awarding agency
- Department of Defense · sub-agency 2100 · office W52P1J
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS
- Industry (NAICS)
- 444130 · HARDWARE STORES
- PIID
- W52P1J10F5123
- Parent vehicle (IDV PIID)
- GS06F0011J
- Award type code
- C
- Actions
- 1 · Sep 24, 2010 to Sep 24, 2010
- 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, 2010 | FY2010 | 0 | — | $154,313.23 | — |
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.