Federal award
MELTON SALES & SERVICE
W56JSR19F0127
Contract
Obligated and Ceiling
- Obligated (net)
- $184,770.91
- Ceiling (potential value, not spending)
- $184,770.91
- Current value
- $184,770.91
- Gross positive obligations
- $184,770.91
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
- MELTON SALES & SERVICE · GKLJFFLAKJM1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- MELTON SALES & SERVICE · GKLJFFLAKJM1
- Awarding agency
- Department of War · sub-agency 2100 · office W56JSR
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS
- Industry (NAICS)
- 811111 · GENERAL AUTOMOTIVE REPAIR
- PIID
- W56JSR19F0127
- Parent vehicle (IDV PIID)
- W56JSR19A0001
- Award type code
- A
- Actions
- 2 · Sep 17, 2019 to Jan 24, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 24, 2020 | FY2020 | P00001 | B | $26,083.71 | — |
| Sep 17, 2019 | FY2019 | 0 | — | $158,687.20 | — |
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.