Federal award
DG21 LLC
0809
Contract
Obligated and Ceiling
- Obligated (net)
- $173,360.20
- Ceiling (potential value, not spending)
- $173,360.20
- Current value
- $173,360.20
- Gross positive obligations
- $173,360.20
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 Defense · sub-agency 1700 · office N40084
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0809
- Parent vehicle (IDV PIID)
- N6274206D4501
- Award type code
- C
- Actions
- 2 · Jul 28, 2009 to Aug 10, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 10, 2010 | FY2010 | 1A | B | $0.00 | — |
| Jul 28, 2009 | FY2009 | 0 | — | $173,360.20 | — |
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.