Federal award
TEAM CONNECT TOTAL SITE SERVI CES
W912D213P0028
Contract
Obligated and Ceiling
- Obligated (net)
- $108,450.00
- Ceiling (potential value, not spending)
- $108,450.00
- Current value
- $108,450.00
- Gross positive obligations
- $108,450.00
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
- TEAM CONNECT TOTAL SITE SERVI CES · P941MKMYMND1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- TEAM CONNECT TOTAL SITE SERVI CES · P941MKMYMND1
- Awarding agency
- Department of War · sub-agency 2100 · office W912D2
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- W030 · LEASE-RENT OF MECH POWER TRANS EQ
- Industry (NAICS)
- 238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
- PIID
- W912D213P0028
- Award type code
- B
- Actions
- 5 · Jul 19, 2013 to Jul 23, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 23, 2014 | FY2014 | P00004 | G | $20,076.00 | — |
| Jun 26, 2014 | FY2014 | P00003 | B | $0.00 | — |
| Feb 6, 2014 | FY2014 | P00002 | G | $36,504.00 | — |
| Aug 9, 2013 | FY2013 | P00001 | B | $6,240.00 | — |
| Jul 19, 2013 | FY2013 | 0 | — | $45,630.00 | — |
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.