Federal award
DOO AMI-MONTER KRUSEVAC
W912GB17C0013
Contract
Obligated and Ceiling
- Obligated (net)
- $689,000.00
- Ceiling (potential value, not spending)
- $689,000.00
- Current value
- $689,000.00
- Gross positive obligations
- $689,000.00
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
- DOO AMI-MONTER KRUSEVAC · P7E5KE6VFTN8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DOO AMI-MONTER KRUSEVAC · P7E5KE6VFTN8
- Awarding agency
- Department of War · sub-agency 2100 · office W912GB
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Y1CA
- Industry (NAICS)
- 236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
- PIID
- W912GB17C0013
- Award type code
- D
- Actions
- 3 · Sep 26, 2017 to Aug 23, 2019
- 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 23, 2019 | FY2019 | A00001 | D | $0.00 | — |
| Nov 22, 2017 | FY2018 | P00001 | M | $0.00 | — |
| Sep 26, 2017 | FY2017 | 0 | — | $689,000.00 | — |
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.