Federal award
H.P.W. SPECIALTIES, INC.
W911KF05V0245
Contract
Obligated and Ceiling
- Obligated (net)
- $380,605.60
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $380,610.60
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
- H.P.W. SPECIALTIES, INC. · NTZDD66PSBV1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- H.P.W. SPECIALTIES, INC. · NTZDD66PSBV1
- Awarding agency
- Department of War · sub-agency 2100 · office W911KF
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 8540 · TOILETRY PAPER PRODUCTS
- Industry (NAICS)
- 423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
- PIID
- W911KF05V0245
- Award type code
- B
- Actions
- 6 · Mar 26, 2008 to Jun 23, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 23, 2010 | FY2010 | P00011 | M | $27,932.32 | — |
| Apr 30, 2010 | FY2010 | P00010 | C | $8,388.28 | — |
| Dec 10, 2009 | FY2010 | P00009 | M | −$5.00 | — |
| Jun 3, 2009 | FY2009 | P00008 | G | $171,383.00 | — |
| Jun 23, 2008 | FY2008 | P00007 | G | $163,232.00 | — |
| Mar 26, 2008 | FY2008 | P00006 | C | $9,675.00 | — |
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.