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DefDex

Federal award

HARD CHROME SPECIALISTS, INC.

W911N213D0002

Contract vehicle (IDV)IDV: ceiling is not spending

Obligated and Ceiling

Obligated (net)
$0.00
Vehicle ceiling (not spending)
$2,817,269.30
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
HARD CHROME SPECIALISTS, INC. · LVLMLNLXFW56
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
HARD CHROME SPECIALISTS, INC. · LVLMLNLXFW56
Awarding agency
Department of Defense · sub-agency 2100 · office W911N2
Funding agency
Department of Defense · sub-agency 2100
Product or service (PSC)
J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES
Industry (NAICS)
332813 · ELECTROPLATING, PLATING, POLISHING, ANODIZING, AND COLORING
PIID
W911N213D0002
Award type code
B
Actions
11 · Dec 10, 2012 to Dec 20, 2017
Why it is listed
contract vehicle (IDV)

Open this award on USAspending →

Action History11

Award actions
DateFYModAction typeObligationCompany in company totals
Dec 20, 2017FY2018P00010B$0.00
—
Dec 14, 2016FY2017P00009G$0.00
—
Nov 19, 2015FY2016P00008G$0.00
—
Feb 27, 2015FY2015P00007B$0.00
—
Dec 22, 2014FY2015P00006G$0.00
—
Aug 29, 2014FY2014P00005B$0.00
—
Jun 2, 2014FY2014P00004M$0.00
—
Dec 31, 2013FY2014P00003G$0.00
—
Dec 31, 2013FY2014P00002B$0.00
—
Dec 13, 2013FY2014P00001D$0.00
—
Dec 10, 2012FY20130—$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.