Federal award
PORR GOVERNMENT SERVICES BENELUX
W912PA23P0021
Contract
Obligated and Ceiling
- Obligated (net)
- $124,121.10
- Ceiling (potential value, not spending)
- $124,121.10
- Current value
- $124,121.10
- Gross positive obligations
- $124,121.10
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
- PORR GOVERNMENT SERVICES BENELUX · J3W1JD5LYME4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PORR GOVERNMENT SERVICES BENELUX · J3W1JD5LYME4
- Awarding agency
- Department of War · sub-agency 2100 · office W912PA
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
- Industry (NAICS)
- 238150 · GLASS AND GLAZING CONTRACTORS
- PIID
- W912PA23P0021
- Award type code
- B
- Actions
- 3 · Sep 13, 2023 to Jun 21, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 21, 2024 | FY2024 | P00002 | B | $0.00 | — |
| Apr 24, 2024 | FY2024 | P00001 | B | $17,860.57 | — |
| Sep 13, 2023 | FY2023 | 0 | — | $106,260.53 | — |
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.