Federal award
REEL COH INC
W912EF24F8002
Contract
Obligated and Ceiling
- Obligated (net)
- $769,601.00
- Ceiling (potential value, not spending)
- $769,601.00
- Current value
- $769,601.00
- Gross positive obligations
- $769,601.00
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
- REEL COH INC · KNJ4D5UHD7N5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- REEL COH INC · KNJ4D5UHD7N5
- Awarding agency
- Department of War · sub-agency 2100 · office W912EF
- Funding agency
- Agency 096 · sub-agency 96CE
- Product or service (PSC)
- Z2KA · REPAIR OR ALTERATION OF DAMS
- Industry (NAICS)
- 238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
- PIID
- W912EF24F8002
- Parent vehicle (IDV PIID)
- W912EF21D0006
- Award type code
- C
- Actions
- 3 · Feb 21, 2024 to Apr 11, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 11, 2025 | FY2025 | A00002 | M | $11,601.00 | — |
| May 3, 2024 | FY2024 | A00001 | M | $0.00 | — |
| Feb 21, 2024 | FY2024 | 0 | — | $758,000.00 | — |
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.