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DefDex

Federal award

TRANSPORTES INTERNACIONALES FERRIS SA

N6817119D6006

Contract vehicle (IDV)IDV: ceiling is not spending

Obligated and Ceiling

Obligated (net)
$0.00
Vehicle ceiling (not spending)
$10,847,307.68
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
TRANSPORTES INTERNACIONALES FERRIS SA · GB4SJ7PBRLL9
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
TRANSPORTES INTERNACIONALES FERRIS SA · GB4SJ7PBRLL9
Awarding agency
Department of Defense · sub-agency 1700 · office N68171
Funding agency
Department of Defense · sub-agency 1700
Product or service (PSC)
S215 · HOUSEKEEPING- WAREHOUSING/STORAGE
Industry (NAICS)
493110 · GENERAL WAREHOUSING AND STORAGE
PIID
N6817119D6006
Award type code
B
Actions
5 · Apr 29, 2019 to Mar 15, 2024
Why it is listed
contract vehicle (IDV)

Open this award on USAspending →

Action History5

Award actions
DateFYModAction typeObligationCompany in company totals
Mar 15, 2024FY2024P00004G$0.00
—
Feb 25, 2022FY2022P00003B$0.00
—
Oct 7, 2020FY2021P00002M$0.00
—
Sep 17, 2020FY2020P00001B$0.00
—
Apr 29, 2019FY20190—$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.