Federal award
INTEC GROUP LLC
0171
Contract
Obligated and Ceiling
- Obligated (net)
- $285,949.00
- Ceiling (potential value, not spending)
- $285,949.00
- Current value
- $285,949.00
- Gross positive obligations
- $285,949.00
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
- INTEC GROUP LLC · J4L5ETN1UQ98
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INTEC GROUP LLC · J4L5ETN1UQ98
- Awarding agency
- Department of War · sub-agency 2100 · office W91248
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS
- Industry (NAICS)
- 236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
- PIID
- 0171
- Parent vehicle (IDV PIID)
- W9124812D0008
- Award type code
- C
- Actions
- 2 · Sep 6, 2017 to Dec 13, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 13, 2017 | FY2018 | 1 | A | $12,340.00 | — |
| Sep 6, 2017 | FY2017 | 0 | — | $273,609.00 | — |
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.