Federal award
SIEMENS S.P.A.
W912PF14C0027
Contract
Obligated and Ceiling
- Obligated (net)
- $344,156.76
- Ceiling (potential value, not spending)
- $344,156.76
- Current value
- $344,156.76
- Gross positive obligations
- $350,097.98
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
- SIEMENS S.P.A. · K5NHXMHPQJK1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SIEMENS AKTIENGESELLSCHAFT · RDB2AM2GGHH8
- Awarding agency
- Department of War · sub-agency 2100 · office W912PF
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Z1AA · MAINTENANCE OF OFFICE BUILDINGS
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- W912PF14C0027
- Award type code
- D
- Actions
- 2 · Sep 25, 2014 to Nov 15, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 15, 2017 | FY2018 | P00001 | K | −$5,941.22 | — |
| Sep 25, 2014 | FY2014 | 0 | — | $350,097.98 | — |
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.