Federal award
MARLOWE'S WE CARE COMPANY INC.
FA480013A0003
Contract vehicle (IDV)IDV: ceiling is not spending
Obligated and Ceiling
- Obligated (net)
- $0.00
- Vehicle ceiling (not spending)
- $999,999.00
- Current value
- —
- Gross positive obligations
- $0.00
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
- MARLOWE'S WE CARE COMPANY INC. · LJ7KSD49CHS1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- MARLOWE'S WE CARE COMPANY INC. · LJ7KSD49CHS1
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA4800
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- S218 · HOUSEKEEPING- SNOW REMOVAL/SALT
- Industry (NAICS)
- 561730 · LANDSCAPING SERVICES
- PIID
- FA480013A0003
- Award type code
- E
- Actions
- 4 · Jan 17, 2013 to Apr 12, 2018
- Why it is listed
- contract vehicle (IDV)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 12, 2018 | FY2018 | P00003 | R | $0.00 | — |
| Jan 26, 2018 | FY2018 | P00002 | M | $0.00 | — |
| May 11, 2016 | FY2016 | P00001 | C | $0.00 | — |
| Jan 17, 2013 | FY2013 | 0 | — | $0.00 | — |
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.