Federal award
KIPPER TOOL COMPANY
W911SA08F0294
Contract
Obligated and Ceiling
- Obligated (net)
- $803,015.76
- Ceiling (potential value, not spending)
- $803,015.76
- Current value
- $803,015.76
- Gross positive obligations
- $803,015.76
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
- KIPPER TOOL COMPANY · DD1BCRF2QQG8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KIPPER TOOL COMPANY · DD1BCRF2QQG8
- Awarding agency
- Department of Defense · sub-agency 2100 · office W911SA
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT
- Industry (NAICS)
- 444130 · HARDWARE STORES
- PIID
- W911SA08F0294
- Parent vehicle (IDV PIID)
- GS06F0018L
- Award type code
- C
- Actions
- 1 · Sep 17, 2008 to Sep 17, 2008
- 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 17, 2008 | FY2008 | 0 | — | $803,015.76 | — |
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.