Federal award
NATO SUPPORT AND PROCUREMENT AGENCY
W912CM10H0052
Contract
Obligated and Ceiling
- Obligated (net)
- $281,240.41
- Ceiling (potential value, not spending)
- $281,240.41
- Current value
- $281,240.41
- Gross positive obligations
- $706,585.68
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
- NATO SUPPORT AND PROCUREMENT AGENCY · FE4FAKLRWRA3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NATO SUPPORT AND PROCUREMENT AGENCY · FE4FAKLRWRA3
- Awarding agency
- Department of War · sub-agency 2100 · office W564KV
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES
- Industry (NAICS)
- 811111 · GENERAL AUTOMOTIVE REPAIR
- PIID
- W912CM10H0052
- Award type code
- D
- Actions
- 2 · Mar 12, 2010 to Sep 11, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 11, 2017 | FY2017 | P00001 | K | −$425,345.27 | — |
| Mar 12, 2010 | FY2010 | 0 | — | $706,585.68 | — |
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.