Federal award
KIPPER TOOL COMPANY
W912GY10F0050
Contract
Obligated and Ceiling
- Obligated (net)
- $186,702.86
- Ceiling (potential value, not spending)
- $186,702.86
- Current value
- $186,702.86
- Gross positive obligations
- $188,294.06
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
- KIPPER TOOL COMPANY · DD1BCRF2QQG8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KIPPER TOOL COMPANY · DD1BCRF2QQG8
- Awarding agency
- Department of Defense · sub-agency 2100 · office W912GY
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- 8105 · BAGS AND SACKS
- Industry (NAICS)
- 444130 · HARDWARE STORES
- PIID
- W912GY10F0050
- Parent vehicle (IDV PIID)
- GS06F0018L
- Award type code
- C
- Actions
- 2 · Feb 10, 2010 to Nov 9, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 9, 2010 | FY2011 | P00001 | N | −$1,591.20 | — |
| Feb 10, 2010 | FY2010 | 0 | — | $188,294.06 | — |
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.