Federal award
DAERYUK HARDWARE & TOOL FIRM
N6264907A0013
Contract vehicle (IDV)IDV: ceiling is not spending
Obligated and Ceiling
- Obligated (net)
- $0.00
- Vehicle ceiling (not spending)
- $1,000,000.00
- 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
- DAERYUK HARDWARE & TOOL FIRM · HAJJPD18RFJ6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DAERYUK HARDWARE & TOOL FIRM · HAJJPD18RFJ6
- Awarding agency
- Department of Defense · sub-agency 1700 · office N62649
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- 5340 · HARDWARE, COMMERCIAL
- Industry (NAICS)
- 423710 · HARDWARE MERCHANT WHOLESALERS
- PIID
- N6264907A0013
- Award type code
- B
- Actions
- 10 · Sep 18, 2008 to Feb 12, 2012
- Why it is listed
- contract vehicle (IDV)
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 12, 2012 | FY2012 | P00012 | M | $0.00 | — |
| Jan 31, 2011 | FY2011 | P00011 | M | $0.00 | — |
| Jan 12, 2011 | FY2011 | P00010 | M | $0.00 | — |
| Dec 2, 2010 | FY2011 | P00009 | M | $0.00 | — |
| Apr 3, 2010 | FY2010 | P00008 | M | $0.00 | — |
| Mar 25, 2010 | FY2010 | P00007 | M | $0.00 | — |
| Mar 22, 2010 | FY2010 | P00006 | M | $0.00 | — |
| Dec 18, 2009 | FY2010 | P00005 | M | $0.00 | — |
| Jun 3, 2009 | FY2009 | P00004 | M | $0.00 | — |
| Sep 18, 2008 | FY2008 | P00003 | 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.