Federal award
NATO SUPPORT AND PROCUREMENT AGENCY
W912CM10H0072
Contract
Obligated and Ceiling
- Obligated (net)
- $407,183.75
- Ceiling (potential value, not spending)
- $407,183.75
- Current value
- $407,183.75
- Gross positive obligations
- $407,183.75
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 W912CM
- 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
- W912CM10H0072
- Award type code
- D
- Actions
- 2 · Sep 30, 2010 to Dec 13, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 13, 2010 | FY2011 | P00002 | C | $0.48 | — |
| Sep 30, 2010 | FY2010 | 0 | — | $407,183.27 | — |
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.