Federal award
JASMINE STORE COMPANY
W91CRB24C5041
Contract
Obligated and Ceiling
- Obligated (net)
- $445,425.45
- Ceiling (potential value, not spending)
- $445,425.45
- Current value
- $445,425.45
- Gross positive obligations
- $1,718,867.01
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
- JASMINE STORE COMPANY · RN8CHMZFLLQ5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- JASMINE STORE COMPANY · RN8CHMZFLLQ5
- Awarding agency
- Department of War · sub-agency 2100 · office W91CRB
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS
- Industry (NAICS)
- 334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
- PIID
- W91CRB24C5041
- Award type code
- D
- Actions
- 2 · Jul 19, 2024 to Dec 18, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 18, 2024 | FY2025 | P00001 | M | −$1,273,441.56 | — |
| Jul 19, 2024 | FY2024 | 0 | — | $1,718,867.01 | — |
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.