Federal award
ARS SALES & SERVICES LLC
SPE2DH19D5009
Contract vehicle (IDV)IDV: ceiling is not spending
Obligated and Ceiling
- Obligated (net)
- $0.00
- Vehicle ceiling (not spending)
- $250,000.00
- 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
- ARS SALES & SERVICES LLC · DMNTTD7LFLC5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARS SALES & SERVICES LLC · DMNTTD7LFLC5
- Awarding agency
- Department of Defense · sub-agency 97AS · office SPE2DH
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES
- Industry (NAICS)
- 331313 · ALUMINA REFINING AND PRIMARY ALUMINUM PRODUCTION
- PIID
- SPE2DH19D5009
- Award type code
- B
- Actions
- 3 · Sep 4, 2019 to Dec 17, 2021
- Why it is listed
- contract vehicle (IDV)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 17, 2021 | FY2022 | P00002 | D | $0.00 | — |
| Aug 19, 2020 | FY2020 | P00001 | M | $0.00 | — |
| Sep 4, 2019 | FY2019 | 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.