Federal award
TRANSPORTES INTERNACIONALES FERRIS SA
N6817122A6003
Contract vehicle (IDV)IDV: ceiling is not spending
Obligated and Ceiling
- Obligated (net)
- $0.00
- Vehicle ceiling (not spending)
- $0.00
- 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
- 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)
- S203 · HOUSEKEEPING- FOOD
- Industry (NAICS)
- 722310 · FOOD SERVICE CONTRACTORS
- PIID
- N6817122A6003
- Award type code
- E
- Actions
- 2 · Apr 13, 2022 to Jun 8, 2022
- Why it is listed
- contract vehicle (IDV)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 8, 2022 | FY2022 | P00001 | B | $0.00 | — |
| Apr 13, 2022 | FY2022 | 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.