Federal award
DSC-EMI MAINTENANCE SOLUTIONS, LLC
W912HP24F2025
Contract
Obligated and Ceiling
- Obligated (net)
- $138,480.95
- Ceiling (potential value, not spending)
- $164,109.48
- Current value
- $138,480.95
- Gross positive obligations
- $138,480.95
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
- DSC-EMI MAINTENANCE SOLUTIONS, LLC · EV1HN54CYLW9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DSC-EMI MAINTENANCE SOLUTIONS, LLC · EV1HN54CYLW9
- Awarding agency
- Department of War · sub-agency 2100 · office W912HP
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- W912HP24F2025
- Parent vehicle (IDV PIID)
- W912HP21D2000
- Award type code
- C
- Actions
- 2 · Sep 5, 2024 to Oct 24, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 24, 2024 | FY2025 | P00001 | G | $25,628.53 | — |
| Sep 5, 2024 | FY2024 | 0 | — | $112,852.42 | — |
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.