Federal award
SIMA IQUITOS S.R.L.
W9127811C0012
Contract
Obligated and Ceiling
- Obligated (net)
- $416,058.93
- Ceiling (potential value, not spending)
- $491,618.93
- Current value
- $416,058.93
- Gross positive obligations
- $416,058.93
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)
- 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 336611 · SHIP BUILDING AND REPAIRING
- PIID
- W9127811C0012
- Award type code
- D
- Actions
- 2 · Apr 21, 2011 to Jul 27, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 27, 2011 | FY2011 | P00001 | B | $0.00 | — |
| Apr 21, 2011 | FY2011 | 0 | — | $416,058.93 | — |
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.