Federal award
NATO SUPPORT AND PROCUREMENT AGENCY
W912CM10H0056
Contract
Obligated and Ceiling
- Obligated (net)
- $460,532.82
- Ceiling (potential value, not spending)
- $460,532.82
- Current value
- $460,532.82
- Gross positive obligations
- $475,000.00
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)
- 1390 · FUZES AND PRIMERS
- Industry (NAICS)
- 332993 · AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
- PIID
- W912CM10H0056
- Award type code
- D
- Actions
- 4 · Apr 9, 2010 to Sep 18, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 18, 2017 | FY2017 | P00003 | K | −$14,467.18 | — |
| Feb 8, 2013 | FY2013 | P00002 | M | $0.00 | — |
| Apr 29, 2010 | FY2010 | P00001 | M | $1,508.96 | — |
| Apr 9, 2010 | FY2010 | 0 | — | $473,491.04 | — |
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.