Federal award
DURHAM SCHOOL SERVICES, L.P.
FA700007A0018
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
- DURHAM SCHOOL SERVICES, L.P. · JB3NNBE48335
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NATIONAL EXPRESS GROUP PLC · TT8EBMV53PX7
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA7000
- Funding agency
- Agency 999
- Product or service (PSC)
- V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER
- Industry (NAICS)
- 485410
- PIID
- FA700007A0018
- Award type code
- B
- Actions
- 2 · Jun 2, 2008 to Jul 1, 2010
- Why it is listed
- contract vehicle (IDV)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 1, 2010 | FY2010 | P00002 | M | $0.00 | — |
| Jun 2, 2008 | FY2008 | P00001 | M | $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.