Federal award
DAEGU METROPOLITAN CITY
W91QVN19F0053
Contract
Obligated and Ceiling
- Obligated (net)
- $460,247.90
- Ceiling (potential value, not spending)
- $460,247.90
- Current value
- $460,247.90
- Gross positive obligations
- $460,247.90
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
- DAEGU METROPOLITAN CITY · ZSQAJ2SJQUJ2
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- JEONBUK NATIONAL UNIVERSITY · ELJKZ86J4JM5
- Awarding agency
- Department of War · sub-agency 2100 · office W91QVN
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S114 · UTILITIES- WATER
- Industry (NAICS)
- 221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
- PIID
- W91QVN19F0053
- Parent vehicle (IDV PIID)
- W91QVN13D0028
- Award type code
- C
- Actions
- 3 · Nov 19, 2018 to Nov 5, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 5, 2019 | FY2020 | P00002 | C | $10,247.90 | — |
| Aug 27, 2019 | FY2019 | P00001 | C | $20,000.00 | — |
| Nov 19, 2018 | FY2019 | 0 | — | $430,000.00 | — |
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.