Federal award
KERNEY SERVICE GROUP, INC.
0012
Contract
Obligated and Ceiling
- Obligated (net)
- $145,171.00
- Ceiling (potential value, not spending)
- $145,171.00
- Current value
- $145,171.00
- Gross positive obligations
- $145,171.00
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
- 0012
- Parent vehicle (IDV PIID)
- N4044209D7206
- Award type code
- C
- Actions
- 8 · Dec 4, 2009 to Mar 5, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 5, 2010 | FY2010 | 7 | A | $9,381.00 | — |
| Feb 23, 2010 | FY2010 | 6 | A | $26,491.00 | — |
| Feb 10, 2010 | FY2010 | 5 | A | $8,250.00 | — |
| Jan 6, 2010 | FY2010 | 4 | A | $25,233.00 | — |
| Dec 23, 2009 | FY2010 | 3 | A | $16,870.00 | — |
| Dec 18, 2009 | FY2010 | 2 | A | $6,487.00 | — |
| Dec 11, 2009 | FY2010 | 1 | A | $40,603.00 | — |
| Dec 4, 2009 | FY2010 | 0 | — | $11,856.00 | — |
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.