Federal award
CHROMALLOY SAN DIEGO CORP
W912JC21F4008
Contract
Obligated and Ceiling
- Obligated (net)
- $338,300.00
- Ceiling (potential value, not spending)
- $338,300.00
- Current value
- $338,300.00
- Gross positive obligations
- $338,300.00
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
- CHROMALLOY SAN DIEGO CORP · N41UMEGK6TS5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- THE CARLYLE GROUP L P · XJXYXCZL36Z4
- Awarding agency
- Department of War · sub-agency 2100 · office W912JC
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES
- Industry (NAICS)
- 811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
- PIID
- W912JC21F4008
- Parent vehicle (IDV PIID)
- W912JC20A5701
- Award type code
- A
- Actions
- 1 · Nov 3, 2020 to Nov 3, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 3, 2020 | FY2021 | 0 | — | $338,300.00 | — |
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.