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DefDex

Federal award

TOTAL SA

SP060010D0071

Contract vehicle (IDV)IDV: ceiling is not spending

Obligated and Ceiling

Obligated (net)
$0.00
Vehicle ceiling (not spending)
$51,388,747.94
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
SP060010D0071
Award type code
B
Actions
14 · Apr 22, 2010 to Oct 28, 2013
Why it is listed
contract vehicle (IDV)

Open this award on USAspending →

Action History14

Award actions
DateFYModAction typeObligationCompany in company totals
Oct 28, 2013FY2014P00013G$0.00
—
Sep 23, 2013FY2013P00012G$0.00
—
May 9, 2013FY2013P00011F$0.00
—
Oct 23, 2012FY2013P00010F$0.00
—
Aug 6, 2012FY2012P00009M$0.00
—
Jun 4, 2012FY2012P00008M$0.00
—
Jan 25, 2012FY2012P00007M$0.00
—
Jan 24, 2012FY2012P00006M$0.00
—
Aug 25, 2011FY2011P00005D$0.00
—
May 16, 2011FY2011P00004A$0.00
—
Apr 12, 2011FY2011P00003A$0.00
—
Sep 22, 2010FY2010P00002A$0.00
—
Sep 1, 2010FY2010P00001A$0.00
—
Apr 22, 2010FY20100—$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.