Federal award
EMATER - EMPRESA ABASTECEDORA DE MERCEARIAS TERCEIRENSE, S.A.
HDEC0910A0224
Contract vehicle (IDV)IDV: ceiling is not spending
Obligated and Ceiling
- Obligated (net)
- $0.00
- Vehicle ceiling (not spending)
- $10,000,000.00
- 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
- EMATER - EMPRESA ABASTECEDORA DE MERCEARIAS TERCEIRENSE, S.A. · W941YMKK2S86
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- EMATER - EMPRESA ABASTECEDORA DE MERCEARIAS TERCEIRENSE, S.A. · W941YMKK2S86
- Awarding agency
- Department of Defense · sub-agency 97AZ · office HDEC09
- Funding agency
- —
- Product or service (PSC)
- 8999 · FOOD ITEMS FOR RESALE
- Industry (NAICS)
- 424410 · GENERAL LINE GROCERY MERCHANT WHOLESALERS
- PIID
- HDEC0910A0224
- Award type code
- B
- Actions
- 1 · Oct 1, 2009 to Oct 1, 2009
- Why it is listed
- contract vehicle (IDV)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 1, 2009 | FY2010 | 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.