Federal award
KERNEY SERVICE GROUP, INC.
0004
Contract
Obligated and Ceiling
- Obligated (net)
- $272,386.00
- Ceiling (potential value, not spending)
- $272,386.00
- Current value
- $272,386.00
- Gross positive obligations
- $272,386.00
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
- KERNEY SERVICE GROUP, INC. · G6NAMXJE4PM7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KERNEY SERVICE GROUP, INC. · G6NAMXJE4PM7
- Awarding agency
- Department of War · sub-agency 1700 · office N40442
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J998 · NON-NUCLEAR SHIP REPAIR (EAST)
- Industry (NAICS)
- 336611 · SHIP BUILDING AND REPAIRING
- PIID
- 0004
- Parent vehicle (IDV PIID)
- N4044209D7206
- Award type code
- C
- Actions
- 5 · Aug 20, 2009 to Sep 22, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 22, 2009 | FY2009 | 4 | A | $19,823.00 | — |
| Sep 17, 2009 | FY2009 | 3 | A | $5,142.00 | — |
| Sep 16, 2009 | FY2009 | 2 | A | $7,584.00 | — |
| Sep 4, 2009 | FY2009 | 1 | A | $8,592.00 | — |
| Aug 20, 2009 | FY2009 | 0 | — | $231,245.00 | — |
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.