Federal award
SOAR 365
W91QF517C0021
Contract
Obligated and Ceiling
- Obligated (net)
- $712,983.30
- Ceiling (potential value, not spending)
- $713,133.30
- Current value
- $713,133.30
- Gross positive obligations
- $749,629.18
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
- SOAR 365 · VEK1MJAWNBE7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SOAR 365 · VEK1MJAWNBE7
- Awarding agency
- Department of War · sub-agency 2100 · office W91QF5
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- U099 · EDUCATION/TRAINING- OTHER
- Industry (NAICS)
- 493110 · GENERAL WAREHOUSING AND STORAGE
- PIID
- W91QF517C0021
- Award type code
- D
- Actions
- 9 · Sep 27, 2017 to Aug 6, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 6, 2024 | FY2024 | P00008 | C | −$27,475.18 | — |
| Jul 5, 2022 | FY2022 | P00007 | C | −$9,170.70 | — |
| Sep 16, 2020 | FY2020 | P00006 | M | $0.00 | — |
| Jun 11, 2020 | FY2020 | P00005 | C | $15,511.02 | — |
| Aug 29, 2019 | FY2019 | P00004 | M | $0.00 | — |
| Aug 27, 2019 | FY2019 | P00003 | G | $222,728.66 | — |
| Sep 27, 2018 | FY2018 | P00002 | G | $222,578.66 | — |
| Sep 29, 2017 | FY2017 | P00001 | C | $150.00 | — |
| Sep 27, 2017 | FY2017 | 0 | — | $288,660.84 | — |
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.