Federal award
RUOFF & SONS INC
W911PT20F0094
Contract
Obligated and Ceiling
- Obligated (net)
- $141,668.10
- Ceiling (potential value, not spending)
- $141,668.10
- Current value
- $141,668.10
- Gross positive obligations
- $141,668.10
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
- RUOFF & SONS INC · CETKPA6NKJN8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- RUOFF & SONS INC · CETKPA6NKJN8
- Awarding agency
- Department of War · sub-agency 2100 · office W911PT
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 1015 · GUNS, 75MM THROUGH 125MM
- Industry (NAICS)
- 332710 · MACHINE SHOPS
- PIID
- W911PT20F0094
- Parent vehicle (IDV PIID)
- W911PT16A0026
- Award type code
- A
- Actions
- 1 · Jan 15, 2020 to Jan 15, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 15, 2020 | FY2020 | 0 | — | $141,668.10 | — |
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.