Federal award
CKGS, LLC
0503
Contract
Obligated and Ceiling
- Obligated (net)
- $1,761,030.18
- Ceiling (potential value, not spending)
- $2,242,047.14
- Current value
- $1,761,030.18
- Gross positive obligations
- $1,792,925.92
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
- 0503
- Parent vehicle (IDV PIID)
- FA300206D0002
- Award type code
- C
- Actions
- 11 · Dec 7, 2010 to Dec 21, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History11
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 21, 2012 | FY2013 | 10 | D | $49,672.23 | — |
| Sep 18, 2012 | FY2012 | 9 | D | −$31,895.74 | — |
| Aug 9, 2012 | FY2012 | 8 | C | $274,753.19 | — |
| Mar 30, 2012 | FY2012 | 7 | M | $0.00 | — |
| Mar 20, 2012 | FY2012 | 6 | B | $0.00 | — |
| Dec 2, 2011 | FY2012 | 5 | G | $467,803.50 | — |
| May 3, 2011 | FY2011 | 4 | C | $640,570.13 | — |
| Mar 30, 2011 | FY2011 | 3 | M | $0.00 | — |
| Jan 11, 2011 | FY2011 | 2 | D | $0.00 | — |
| Dec 7, 2010 | FY2011 | 0 | — | $360,126.87 | — |
| Dec 7, 2010 | FY2011 | 1 | M | $0.00 | — |
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.