Federal award
W6CK USAG YUMA
W9124R19P0014
Contract
Obligated and Ceiling
- Obligated (net)
- $205,449.21
- Ceiling (potential value, not spending)
- $211,629.01
- Current value
- $211,454.01
- Gross positive obligations
- $205,449.21
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
- W6CK USAG YUMA · FJQYPADM25D7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- GOVERNMENT OF THE UNITED STATES · NW2RJN8TQQW1
- Awarding agency
- Department of War · sub-agency 2100 · office W9124R
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT
- Industry (NAICS)
- 713950
- PIID
- W9124R19P0014
- Award type code
- B
- Actions
- 6 · Sep 26, 2019 to Sep 7, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 7, 2022 | FY2022 | P00005 | G | $54,578.66 | — |
| Sep 1, 2021 | FY2021 | P00004 | G | $53,446.10 | — |
| Oct 22, 2020 | FY2021 | P00003 | M | $0.00 | — |
| Aug 11, 2020 | FY2020 | P00002 | G | $52,378.82 | — |
| Jan 14, 2020 | FY2020 | P00001 | M | $0.00 | — |
| Sep 26, 2019 | FY2019 | 0 | — | $45,045.63 | — |
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.