Federal award
CREWZERS FIRE CREW TRANSPORT INC
W912JV15P2107
Contract
Obligated and Ceiling
- Obligated (net)
- $181,316.00
- Ceiling (potential value, not spending)
- $181,316.00
- Current value
- $181,316.00
- Gross positive obligations
- $181,316.00
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
- CREWZERS FIRE CREW TRANSPORT INC · FLGGWX45YFL7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CREWZERS FIRE CREW TRANSPORT INC · FLGGWX45YFL7
- Awarding agency
- Department of War · sub-agency 2100 · office W912JV
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- W912JV15P2107
- Award type code
- B
- Actions
- 1 · May 29, 2015 to May 29, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 29, 2015 | FY2015 | 0 | — | $181,316.00 | — |
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.