Federal award
CKGS, LLC
0203
Contract
Obligated and Ceiling
- Obligated (net)
- $714,126.16
- Ceiling (potential value, not spending)
- $714,126.16
- Current value
- $714,126.16
- Gross positive obligations
- $714,126.16
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
- CKGS, LLC · QBM2N3HUUGN6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CH2M HILL COMPANIES, LTD. · N7ANACSLKFH9
- Awarding agency
- Department of War · sub-agency 5700 · office FA8051
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0203
- Parent vehicle (IDV PIID)
- FA300206D0002
- Award type code
- C
- Actions
- 7 · Jul 22, 2008 to Jun 23, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 23, 2011 | FY2011 | 6 | C | $27,692.45 | — |
| Mar 30, 2011 | FY2011 | 5 | M | $0.00 | — |
| Mar 1, 2011 | FY2011 | 4 | D | $0.00 | — |
| Aug 27, 2010 | FY2010 | 3 | C | $207,872.50 | — |
| Jul 29, 2010 | FY2010 | 2 | G | $20,787.25 | — |
| Jul 31, 2009 | FY2009 | 1 | G | $234,366.00 | — |
| Jul 22, 2008 | FY2008 | 0 | — | $223,407.96 | — |
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.