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DefDex

Federal award

TOTAL SA

SP060008D1012

Contract vehicle (IDV)IDV: ceiling is not spending

Obligated and Ceiling

Obligated (net)
$0.00
Vehicle ceiling (not spending)
$54,967,441.76
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
TOTAL SA · E86GJS762JJ5
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
TOTAL SA · E86GJS762JJ5
Awarding agency
Department of Defense · sub-agency 97AS · office SP0600
Funding agency
Department of Defense · sub-agency 97AS
Product or service (PSC)
9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
Industry (NAICS)
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
PIID
SP060008D1012
Award type code
B
Actions
11 · Jan 25, 2008 to May 31, 2011
Why it is listed
contract vehicle (IDV)

Open this award on USAspending →

Action History11

Award actions
DateFYModAction typeObligationCompany in company totals
May 31, 2011FY2011P00013M$0.00
—
Mar 24, 2011FY2011P00012M$0.00
—
Jan 31, 2011FY2011P00010M$0.00
—
Jun 30, 2010FY2010P00008C$0.00
—
Apr 12, 2010FY2010P00009M$0.00
—
Mar 10, 2010FY2010P00007M$0.00
—
Nov 30, 2009FY2010P00006M$0.00
—
Aug 24, 2009FY2009P00005C$0.00
—
Jul 23, 2009FY2009P00004B$0.00
—
May 8, 2008FY2008P00002C$0.00
—
Jan 25, 2008FY20080—$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.