Federal award
SNS
W90VN720C0004
Contract
Obligated and Ceiling
- Obligated (net)
- $230,826.30
- Ceiling (potential value, not spending)
- $230,826.30
- Current value
- $230,826.30
- Gross positive obligations
- $230,826.30
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
- SNS · NQDAY5RT76F9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SNS · NQDAY5RT76F9
- Awarding agency
- Department of War · sub-agency 2100 · office W90VN7
- Funding agency
- Department of War · sub-agency 97DH
- Product or service (PSC)
- R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER
- Industry (NAICS)
- 492110 · COURIERS AND EXPRESS DELIVERY SERVICES
- PIID
- W90VN720C0004
- Award type code
- D
- Actions
- 10 · Aug 19, 2020 to Jul 27, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 27, 2025 | FY2025 | P00009 | G | $17,074.92 | — |
| Aug 20, 2024 | FY2024 | P00008 | G | $28,322.28 | — |
| Aug 20, 2023 | FY2023 | P00007 | G | $35,644.42 | — |
| Aug 28, 2022 | FY2022 | P00006 | G | $37,684.91 | — |
| Dec 23, 2021 | FY2022 | P00005 | M | $19,782.90 | — |
| Aug 17, 2021 | FY2021 | P00004 | G | $37,812.85 | — |
| Feb 21, 2021 | FY2021 | P00003 | M | $0.00 | — |
| Feb 18, 2021 | FY2021 | P00002 | M | $14,154.54 | — |
| Jan 28, 2021 | FY2021 | P00001 | M | $0.00 | — |
| Aug 19, 2020 | FY2020 | 0 | — | $40,349.48 | — |
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.