Federal award
POLO CUSTOM PRODUCTS, INC.
SPE2DH21D5016
Contract vehicle (IDV)IDV: ceiling is not spending
Obligated and Ceiling
- Obligated (net)
- $0.00
- Vehicle ceiling (not spending)
- $259,488.00
- 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
- POLO CUSTOM PRODUCTS, INC. · LEAHZ266UCZ8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- POLO CUSTOM PRODUCTS, INC. · LEAHZ266UCZ8
- 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
- SPE2DH21D5016
- Award type code
- B
- Actions
- 2 · Jan 14, 2021 to Jul 10, 2023
- Why it is listed
- contract vehicle (IDV)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 10, 2023 | FY2023 | P00001 | D | $0.00 | — |
| Jan 14, 2021 | FY2021 | 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.