Federal award
INFRASERV GMBH & CO. HOCHST KG
W912CM17P0014
Contract
Obligated and Ceiling
- Obligated (net)
- $296,466.82
- Ceiling (potential value, not spending)
- $453,153.36
- Current value
- $296,466.82
- Gross positive obligations
- $296,466.82
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
- INFRASERV GMBH & CO. HOCHST KG · LUWGRZ8CLL93
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INFRASERV GMBH & CO. HOCHST KG · LUWGRZ8CLL93
- Awarding agency
- Department of War · sub-agency 2100 · office W912CM
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- W912CM17P0014
- Award type code
- B
- Actions
- 4 · Jun 21, 2017 to Apr 18, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 18, 2018 | FY2018 | P00003 | G | $147,316.76 | — |
| Mar 19, 2018 | FY2018 | P00002 | B | $0.00 | — |
| Aug 18, 2017 | FY2017 | P00001 | C | $2,031.48 | — |
| Jun 21, 2017 | FY2017 | 0 | — | $147,118.58 | — |
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.