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DefDex

Federal award

TRANSPORTES INTERNACIONALES FERRIS SA

FA557514A0004

Contract vehicle (IDV)IDV: ceiling is not spending

Obligated and Ceiling

Obligated (net)
$0.00
Vehicle ceiling (not spending)
—
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
TRANSPORTES INTERNACIONALES FERRIS SA · GB4SJ7PBRLL9
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
TRANSPORTES INTERNACIONALES FERRIS SA · GB4SJ7PBRLL9
Awarding agency
Department of Defense · sub-agency 5700 · office FA5575
Funding agency
Department of Defense · sub-agency 5700
Product or service (PSC)
8030 · PRESERVATIVE AND SEALING COMPOUNDS
Industry (NAICS)
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
PIID
FA557514A0004
Award type code
E
Actions
1 · Nov 27, 2013 to Nov 27, 2013
Why it is listed
contract vehicle (IDV)

Open this award on USAspending →

Action History1

Award actions
DateFYModAction typeObligationCompany in company totals
Nov 27, 2013FY20140—$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.