Federal award
PLETER - USLUGE D.O.O.
W564KV16P0139
Contract
Obligated and Ceiling
- Obligated (net)
- $128,439.40
- Ceiling (potential value, not spending)
- $128,439.40
- Current value
- $128,439.40
- Gross positive obligations
- $128,439.40
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
- PLETER - USLUGE D.O.O. · FK4HEKV2BHR6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- REPUBLIKA HRVATSKA · KJNAM7KRB8C5
- Awarding agency
- Department of War · sub-agency 2100 · office W564KV
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S203 · HOUSEKEEPING- FOOD
- Industry (NAICS)
- 722310 · FOOD SERVICE CONTRACTORS
- PIID
- W564KV16P0139
- Award type code
- B
- Actions
- 1 · Sep 6, 2016 to Sep 6, 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 6, 2016 | FY2016 | 0 | — | $128,439.40 | — |
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.