Federal award
ARI PHOENIX INC
W911S224P1445
Contract
Obligated and Ceiling
- Obligated (net)
- $158,809.35
- Ceiling (potential value, not spending)
- $158,809.35
- Current value
- $158,809.35
- Gross positive obligations
- $158,809.35
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
- ARI PHOENIX INC · DYEKLRW2NAM1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARI PHOENIX INC · DYEKLRW2NAM1
- Awarding agency
- Department of War · sub-agency 2100 · office W911S2
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 333517 · MACHINE TOOL MANUFACTURING
- PIID
- W911S224P1445
- Award type code
- B
- Actions
- 1 · Sep 16, 2024 to Sep 16, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 16, 2024 | FY2024 | 0 | — | $158,809.35 | — |
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.