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DefDex

Federal award

DOO AMI-MONTER KRUSEVAC

W912GB20C0015

Contract

Obligated and Ceiling

Obligated (net)
$332,000.00
Ceiling (potential value, not spending)
$332,000.00
Current value
$332,000.00
Gross positive obligations
$332,000.00

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)
C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS
Industry (NAICS)
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
PIID
W912GB20C0015
Award type code
D
Actions
7 · Aug 6, 2020 to Jan 30, 2023
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History7

Award actions
DateFYModAction typeObligationCompany in company totals
Jan 30, 2023FY2023A00004D$40,000.00
—
Sep 28, 2022FY2022P00002D$40,000.00
—
Apr 4, 2022FY2022A00003D$0.00
—
Jun 8, 2021FY2021A00002D$0.00
—
Feb 8, 2021FY2021A00001D$0.00
—
Oct 9, 2020FY2021P00001M$0.00
—
Aug 6, 2020FY20200—$252,000.00
—

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.