Federal award
FULTON SUPPLY COMPANY
W911KF18C0016
Contract
Obligated and Ceiling
- Obligated (net)
- $712,956.00
- Ceiling (potential value, not spending)
- $712,956.00
- Current value
- $712,956.00
- Gross positive obligations
- $1,842,392.00
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
- FULTON SUPPLY COMPANY · EJ3JRQ7JHKE7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- FULTON SUPPLY COMPANY · EJ3JRQ7JHKE7
- Awarding agency
- Department of War · sub-agency 2100 · office W911KF
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 5350 · ABRASIVE MATERIALS
- Industry (NAICS)
- 327910 · ABRASIVE PRODUCT MANUFACTURING
- PIID
- W911KF18C0016
- Award type code
- D
- Actions
- 3 · Aug 30, 2018 to Sep 23, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 23, 2019 | FY2019 | P00002 | C | −$1,129,436.00 | — |
| Sep 18, 2018 | FY2018 | P00001 | M | $0.00 | — |
| Aug 30, 2018 | FY2018 | 0 | — | $1,842,392.00 | — |
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.