Federal recipient
AMO SALES AND SERVICE, INC.: Promoted Awards
Largest obligation first. Obligated and ceiling are separate values; a ceiling is never spending.
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| Award | Agency | Company | Last action | Actions | Obligated | Ceiling (not spending) |
|---|---|---|---|---|---|---|
CONT_IDV_W81K0213A0043_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Jul 24, 2013 | 1 | $0.00 | $337,000.00 |
CONT_IDV_W81K0217A0015_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Oct 27, 2020 | 2 | $0.00 | $1,800,000.00 |
CONT_IDV_W91YTZ09A0099_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | May 17, 2012 | 2 | $0.00 | $5,500,000.00 |
CONT_IDV_W91YTZ09D0001_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Aug 31, 2009 | 4 | $0.00 | $1,598,150.00 |
CONT_IDV_W91YTZ11D0002_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Mar 19, 2013 | 3 | $0.00 | $3,600,225.00 |
CONT_IDV_W91YTZ12A0086_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Mar 6, 2012 | 2 | $0.00 | $150,000.00 |
CONT_IDV_W91YTZ15A0036_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | May 18, 2015 | 1 | $0.00 | $150,000.00 |
CONT_IDV_W91YTZ18A0025_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Apr 21, 2021 | 2 | $0.00 | $250,000.00 |