Federal award
NATO SUPPORT AND PROCUREMENT AGENCY
W912CM11H0028
Contract
Obligated and Ceiling
- Obligated (net)
- $881,274.27
- Ceiling (potential value, not spending)
- $881,274.27
- Current value
- $881,274.27
- Gross positive obligations
- $933,255.68
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)
- 811121 · AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE
- PIID
- W912CM11H0028
- Award type code
- D
- Actions
- 3 · Aug 10, 2011 to Aug 24, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 24, 2017 | FY2017 | P00002 | M | $0.00 | — |
| Aug 2, 2017 | FY2017 | P00001 | K | −$51,981.41 | — |
| Aug 10, 2011 | FY2011 | 0 | — | $933,255.68 | — |
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.