Federal award
DOO 'PRODA-MONT' DOBOJ
W912SR16C0001
Contract
Obligated and Ceiling
- Obligated (net)
- $233,269.68
- Ceiling (potential value, not spending)
- $233,269.68
- Current value
- $233,269.68
- Gross positive obligations
- $234,602.83
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
- DOO 'PRODA-MONT' DOBOJ · RJ6KDEJMELR9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DOO 'PRODA-MONT' DOBOJ · RJ6KDEJMELR9
- Awarding agency
- Department of War · sub-agency 2100 · office W912SR
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Y1CA
- Industry (NAICS)
- 611110 · ELEMENTARY AND SECONDARY SCHOOLS
- PIID
- W912SR16C0001
- Award type code
- D
- Actions
- 4 · Oct 14, 2015 to Feb 11, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 11, 2016 | FY2016 | P00003 | M | $0.00 | — |
| Feb 4, 2016 | FY2016 | P00002 | M | $0.00 | — |
| Nov 13, 2015 | FY2016 | P00001 | C | −$1,333.15 | — |
| Oct 14, 2015 | FY2016 | 0 | — | $234,602.83 | — |
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.