Federal award
DG21 LLC
0779
Contract
Obligated and Ceiling
- Obligated (net)
- $914,626.28
- Ceiling (potential value, not spending)
- $914,626.28
- Current value
- $914,626.28
- Gross positive obligations
- $981,686.67
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
- DG21 LLC · W9NNLCGR6F18
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- FIRSTGROUP PLC · Z98HJ42NLET3
- Awarding agency
- Department of War · sub-agency 1700 · office N40084
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0779
- Parent vehicle (IDV PIID)
- N6274206D4501
- Award type code
- C
- Actions
- 3 · Jun 28, 2009 to Jan 12, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 12, 2011 | FY2011 | 1B | B | −$58,531.00 | — |
| Aug 3, 2009 | FY2009 | 1A | B | −$8,529.39 | — |
| Jun 28, 2009 | FY2009 | 0 | — | $981,686.67 | — |
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.