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DefDex

Federal award

CHASE SUPPLY, INC.

N0003310D8005

Contract vehicle (IDV)IDV: ceiling is not spending

Obligated and Ceiling

Obligated (net)
$0.00
Vehicle ceiling (not spending)
$7,521,931.70
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
CHASE SUPPLY, INC. · TF2HVUYPRMV1
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
CHASE SUPPLY, INC. · TF2HVUYPRMV1
Awarding agency
Department of Defense · sub-agency 1700 · office N00033
Funding agency
Department of Defense · sub-agency 1700
Product or service (PSC)
H939 · OTHER QC/TEST/INSPECT- MATERIALS HANDLING EQUIPMENT
Industry (NAICS)
423840 · INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS
PIID
N0003310D8005
Award type code
B
Actions
27 · Oct 28, 2009 to Nov 19, 2013
Why it is listed
contract vehicle (IDV)

Open this award on USAspending →

Action History27

Award actions
DateFYModAction typeObligationCompany in company totals
Nov 19, 2013FY2014P00026M$0.00
—
Oct 7, 2013FY2014P00025M$0.00
—
Oct 2, 2013FY2014P00024G$0.00
—
Apr 29, 2013FY2013P00023M$0.00
—
Oct 25, 2012FY2013P00022G$0.00
—
Aug 24, 2012FY2012P00021M$0.00
—
Jul 6, 2012FY2012P00020M$0.00
—
May 15, 2012FY2012P00019M$0.00
—
Apr 2, 2012FY2012P00018M$0.00
—
Jan 5, 2012FY2012P00017M$0.00
—
Nov 28, 2011FY2012P00016M$0.00
—
Nov 1, 2011FY2012P00015M$0.00
—
Oct 20, 2011FY2012P00014G$0.00
—
Sep 6, 2011FY2011P00013M$0.00
—
Aug 15, 2011FY2011P00012M$0.00
—
Jun 22, 2011FY2011P00011M$0.00
—
May 6, 2011FY2011P00010M$0.00
—
Jan 11, 2011FY2011P00009M$0.00
—
Oct 29, 2010FY2011P00007G$0.00
—
Oct 29, 2010FY2011P00008M$0.00
—
Aug 5, 2010FY2010P00006M$0.00
—
Jun 9, 2010FY2010P00005M$0.00
—
May 5, 2010FY2010P00004M$0.00
—
Feb 18, 2010FY2010P00003M$0.00
—
Feb 3, 2010FY2010P00002M$0.00
—
Jan 14, 2010FY2010P00001M$0.00
—
Oct 28, 2009FY20100—$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.