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DefDex

Federal award

ARMY AND AIR FORCE EXCHANGE SERVICE

SPE30318A0012

Contract vehicle (IDV)IDV: ceiling is not spending

Obligated and Ceiling

Obligated (net)
$0.00
Vehicle ceiling (not spending)
$150,000.00
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
ARMY AND AIR FORCE EXCHANGE SERVICE · HPKKJMJD24K4
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
ARMY AND AIR FORCE EXCHANGE SERVICE · HPKKJMJD24K4
Awarding agency
Department of Defense · sub-agency 97AS · office SPE303
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
SPE30318A0012
Award type code
E
Actions
7 · Jul 13, 2018 to Mar 4, 2020
Why it is listed
contract vehicle (IDV)

Open this award on USAspending →

Action History7

Award actions
DateFYModAction typeObligationCompany in company totals
Mar 4, 2020FY2020P00006M$0.00
—
Jan 10, 2020FY2020P00005M$0.00
—
May 2, 2019FY2019P00004B$0.00
—
Mar 4, 2019FY2019P00003M$0.00
—
Feb 27, 2019FY2019P00002M$0.00
—
Aug 23, 2018FY2018P00001M$0.00
—
Jul 13, 2018FY20180—$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.