Federal award
SIMA IQUITOS S.R.L.
W9127810C0038
Contract
Obligated and Ceiling
- Obligated (net)
- $262,855.32
- Ceiling (potential value, not spending)
- $262,855.32
- Current value
- $262,855.32
- Gross positive obligations
- $272,829.27
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
- SIMA IQUITOS S.R.L. · G5KFPLJBLHC4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SERVICIOS INDUSTRIALES DE LA MARINA S.A. · HM37VCMEP7X3
- Awarding agency
- Department of War · sub-agency 2100 · office W91278
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 1935 · BARGES AND LIGHTERS, SPECIAL PURPOSE
- Industry (NAICS)
- 336611 · SHIP BUILDING AND REPAIRING
- PIID
- W9127810C0038
- Award type code
- D
- Actions
- 3 · Mar 3, 2010 to Jul 9, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 9, 2010 | FY2010 | P00002 | B | $5,952.74 | — |
| Jun 3, 2010 | FY2010 | P00001 | B | −$9,973.95 | — |
| Mar 3, 2010 | FY2010 | 0 | — | $266,876.53 | — |
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.