Federal award
DULEVO INTERNATIONAL SPA
W912PF13P0155
Contract
Obligated and Ceiling
- Obligated (net)
- $152,962.30
- Ceiling (potential value, not spending)
- $152,962.30
- Current value
- $152,962.30
- Gross positive obligations
- $152,962.30
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
- DULEVO INTERNATIONAL SPA · TPM7JNWQFRK3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- LAMPOGAS SRL · JM18AY1CLSK6
- Awarding agency
- Department of War · sub-agency 2100 · office W912PF
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT
- Industry (NAICS)
- 423810 · CONSTRUCTION AND MINING (EXCEPT OIL WELL) MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
- PIID
- W912PF13P0155
- Award type code
- B
- Actions
- 2 · Sep 27, 2013 to Oct 21, 2013
- 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 21, 2013 | FY2014 | P00001 | D | $6,573.68 | — |
| Sep 27, 2013 | FY2013 | 0 | — | $146,388.62 | — |
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.