Federal award
DG21 LLC
0995
Contract
Obligated and Ceiling
- Obligated (net)
- $327,964.70
- Ceiling (potential value, not spending)
- $327,964.70
- Current value
- $327,964.70
- Gross positive obligations
- $484,547.28
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
- 0995
- Parent vehicle (IDV PIID)
- N6274206D4501
- Award type code
- C
- Actions
- 10 · Mar 30, 2010 to Aug 9, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 9, 2012 | FY2012 | 1J | B | −$6,304.98 | — |
| May 22, 2012 | FY2012 | 1H | B | −$143,823.60 | — |
| Mar 22, 2012 | FY2012 | 1G | B | $0.00 | — |
| Jan 25, 2012 | FY2012 | 1F | B | $0.00 | — |
| Oct 18, 2011 | FY2012 | 1E | B | $0.00 | — |
| Jun 13, 2011 | FY2011 | 1D | B | $0.00 | — |
| Mar 29, 2011 | FY2011 | 1C | B | $0.00 | — |
| Apr 13, 2010 | FY2010 | 1B | M | $0.00 | — |
| Apr 6, 2010 | FY2010 | 1A | C | −$6,454.00 | — |
| Mar 30, 2010 | FY2010 | 0 | — | $484,547.28 | — |
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.