Federal award
NATO SUPPORT AND PROCUREMENT AGENCY
W564KV14H0051
Contract
Obligated and Ceiling
- Obligated (net)
- $345,479.83
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $356,330.49
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
- NATO SUPPORT AND PROCUREMENT AGENCY · FE4FAKLRWRA3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NATO SUPPORT AND PROCUREMENT AGENCY · FE4FAKLRWRA3
- Awarding agency
- Department of War · sub-agency 2100 · office W564KV
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- W564KV14H0051
- Award type code
- D
- Actions
- 3 · Aug 18, 2014 to Mar 23, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 23, 2017 | FY2017 | P00002 | K | −$10,850.66 | — |
| Sep 3, 2014 | FY2014 | P00001 | M | $0.00 | — |
| Aug 18, 2014 | FY2014 | 0 | — | $356,330.49 | — |
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.