Federal award
KEMPNEY AIR
W911S218F6053
Contract
Obligated and Ceiling
- Obligated (net)
- $296,789.12
- Ceiling (potential value, not spending)
- $341,702.88
- Current value
- $341,702.88
- Gross positive obligations
- $341,702.88
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
- KEMPNEY AIR · PL4VNLKFPVF8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KEMPNEY AIR · PL4VNLKFPVF8
- Awarding agency
- Department of Defense · sub-agency 2100 · office W911S2
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT
- Industry (NAICS)
- 811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
- PIID
- W911S218F6053
- Parent vehicle (IDV PIID)
- W911S217D3004
- Award type code
- C
- Actions
- 5 · Aug 8, 2018 to Aug 30, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 30, 2022 | FY2022 | P00004 | B | −$50.00 | — |
| Aug 22, 2019 | FY2019 | P00003 | B | −$44,863.76 | — |
| Dec 14, 2018 | FY2019 | P00002 | C | $170,851.44 | — |
| Nov 1, 2018 | FY2019 | P00001 | C | $85,425.72 | — |
| Aug 8, 2018 | FY2018 | 0 | — | $85,425.72 | — |
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.