Federal award
ARMAG CORP
HSTS0213ANCP091
Contract vehicle (IDV)IDV: ceiling is not spending
Obligated and Ceiling
- Obligated (net)
- $0.00
- Vehicle ceiling (not spending)
- $950,000.00
- 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
- ARMAG CORP · T821GX5YR7D5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARMAG CORP · T821GX5YR7D5
- Awarding agency
- Department of Homeland Security · sub-agency 7013 · office 70T070
- Funding agency
- Department of Homeland Security · sub-agency 7013
- Product or service (PSC)
- 8140 · AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS
- Industry (NAICS)
- 332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
- PIID
- HSTS0213ANCP091
- Award type code
- E
- Actions
- 2 · Sep 24, 2013 to Jul 13, 2026
- Why it is listed
- contract vehicle (IDV)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 13, 2026 | FY2026 | P00001 | K | $0.00 | — |
| Sep 24, 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.