Federal award
CKGS, LLC
0204
Contract
Obligated and Ceiling
- Obligated (net)
- $1,445,385.37
- Ceiling (potential value, not spending)
- $2,623,563.82
- Current value
- $1,524,027.34
- Gross positive obligations
- $1,869,157.94
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 FA3002
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0204
- Parent vehicle (IDV PIID)
- FA300206D0002
- Award type code
- C
- Actions
- 9 · Sep 16, 2008 to Mar 30, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 30, 2011 | FY2011 | 8 | M | $0.00 | — |
| Feb 3, 2011 | FY2011 | 7 | M | −$423,772.57 | — |
| Feb 22, 2010 | FY2010 | 6 | M | $495,391.80 | — |
| Jan 27, 2010 | FY2010 | 5 | M | $0.00 | — |
| Nov 17, 2009 | FY2010 | 4 | M | $290,000.00 | — |
| Sep 9, 2009 | FY2009 | 3 | G | $250,000.00 | — |
| Aug 26, 2009 | FY2009 | 2 | A | $18,126.14 | — |
| Nov 6, 2008 | FY2009 | 1 | C | $97,437.00 | — |
| Sep 16, 2008 | FY2008 | 0 | — | $718,203.00 | — |
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.