Federal award
SPECIALIZED PRODUCTS COMPANY
W91GEU09F0033
Contract
Obligated and Ceiling
- Obligated (net)
- $116,887.38
- Ceiling (potential value, not spending)
- $116,887.38
- Current value
- $116,887.38
- Gross positive obligations
- $118,052.95
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
- SPECIALIZED PRODUCTS COMPANY · KZ71EU5GM733
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SPECIALIZED PRODUCTS COMPANY · KZ71EU5GM733
- Awarding agency
- Department of Defense · sub-agency 2100 · office W91GEU
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS
- Industry (NAICS)
- 444130 · HARDWARE STORES
- PIID
- W91GEU09F0033
- Parent vehicle (IDV PIID)
- GS06F0011J
- Award type code
- C
- Actions
- 2 · Jan 2, 2009 to Apr 8, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 8, 2009 | FY2009 | P00001 | C | −$1,165.57 | — |
| Jan 2, 2009 | FY2009 | 0 | — | $118,052.95 | — |
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.