Federal award
SERVICES GENERAL CONTRACTORS SRL
0012
Contract
Obligated and Ceiling
- Obligated (net)
- $283,457.35
- Ceiling (potential value, not spending)
- $283,457.35
- Current value
- $283,457.35
- Gross positive obligations
- $285,950.36
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
- SERVICES GENERAL CONTRACTORS SRL · JSAUANSQEZT8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CENTRO SRL · FV1TMB8T3LB4
- Awarding agency
- Department of War · sub-agency 5700 · office FA5682
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL
- Industry (NAICS)
- 561720 · JANITORIAL SERVICES
- PIID
- 0012
- Parent vehicle (IDV PIID)
- FA568208D0001
- Award type code
- C
- Actions
- 4 · Apr 14, 2008 to Feb 12, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 12, 2009 | FY2009 | 3 | C | −$2,493.01 | — |
| Jul 8, 2008 | FY2008 | 2 | C | $72.36 | — |
| May 20, 2008 | FY2008 | 1 | C | $5,230.00 | — |
| Apr 14, 2008 | FY2008 | 0 | — | $280,648.00 | — |
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.