Federal award
TOTAL SA
SPE60720D0019
Contract vehicle (IDV)IDV: ceiling is not spending
Obligated and Ceiling
- Obligated (net)
- $0.00
- Vehicle ceiling (not spending)
- $9,998,365.30
- 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 SPE607
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
- Industry (NAICS)
- 324110 · PETROLEUM REFINERIES
- PIID
- SPE60720D0019
- Award type code
- B
- Actions
- 5 · Feb 5, 2020 to Jun 26, 2023
- Why it is listed
- contract vehicle (IDV)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 26, 2023 | FY2023 | P00004 | M | $0.00 | — |
| Aug 12, 2020 | FY2020 | P00003 | M | $0.00 | — |
| Apr 24, 2020 | FY2020 | P00002 | M | $0.00 | — |
| Mar 11, 2020 | FY2020 | P00001 | M | $0.00 | — |
| Feb 5, 2020 | FY2020 | 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.