Federal award
SMART VISION BUILDING MATERIALS TRADING LLC
W911S220P0387
Contract
Obligated and Ceiling
- Obligated (net)
- $0.00
- Ceiling (potential value, not spending)
- $0.00
- Current value
- $0.00
- Gross positive obligations
- $244,896.97
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
- SMART VISION BUILDING MATERIALS TRADING LLC · ECU3QER92DN5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SMART VISION BUILDING MATERIALS TRADING LLC · ECU3QER92DN5
- Awarding agency
- Department of War · sub-agency 2100 · office W911S2
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 3456 · CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY
- Industry (NAICS)
- 333517 · MACHINE TOOL MANUFACTURING
- PIID
- W911S220P0387
- Award type code
- B
- Actions
- 2 · Feb 26, 2020 to Mar 13, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 13, 2020 | FY2020 | P00001 | N | −$244,896.97 | — |
| Feb 26, 2020 | FY2020 | 0 | — | $244,896.97 | — |
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.