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DefDex

Federal award

ARMY & AIR FORCE EXCHANGE SERVICE

SPE30220A0004

Contract vehicle (IDV)IDV: ceiling is not spending

Obligated and Ceiling

Obligated (net)
$0.00
Vehicle ceiling (not spending)
$201,124.94
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
ARMY & AIR FORCE EXCHANGE SERVICE · QC6KJSWUX1T3
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
ARMY & AIR FORCE EXCHANGE SERVICE · QC6KJSWUX1T3
Awarding agency
Department of Defense · sub-agency 97AS · office SPE302
Funding agency
Department of Defense · sub-agency 97AS
Product or service (PSC)
8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS
Industry (NAICS)
311812 · COMMERCIAL BAKERIES
PIID
SPE30220A0004
Award type code
E
Actions
9 · Jun 28, 2020 to Apr 9, 2025
Why it is listed
contract vehicle (IDV)

Open this award on USAspending →

Action History9

Award actions
DateFYModAction typeObligationCompany in company totals
Apr 9, 2025FY2025P00008D$0.00
—
Jul 1, 2024FY2024P00007G$0.00
—
May 8, 2024FY2024P00006D$0.00
—
Jun 28, 2023FY2023P00005G$0.00
—
Apr 21, 2023FY2023P00004G$0.00
—
Jun 28, 2022FY2022P00003B$0.00
—
Jun 15, 2021FY2021P00002M$0.00
—
Aug 12, 2020FY2020P00001M$0.00
—
Jun 28, 2020FY20200—$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.