Federal award
U.S. FOAM & ETCH, INC
W911SA12F0105
Contract
Obligated and Ceiling
- Obligated (net)
- $100,416.06
- Ceiling (potential value, not spending)
- $100,416.06
- Current value
- $100,416.06
- Gross positive obligations
- $100,416.06
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
- U.S. FOAM & ETCH, INC · W72ULVZSZHW1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- U.S. FOAM & ETCH, INC · W72ULVZSZHW1
- Awarding agency
- Department of War · sub-agency 2100 · office W911SA
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 332212 · HAND AND EDGE TOOL MANUFACTURING
- PIID
- W911SA12F0105
- Parent vehicle (IDV PIID)
- GS21F0009T
- Award type code
- C
- Actions
- 1 · Sep 20, 2012 to Sep 20, 2012
- 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 20, 2012 | FY2012 | 0 | — | $100,416.06 | — |
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.