Federal award
DONOVAN-HILL GROUP, INC.
5026
Contract
Obligated and Ceiling
- Obligated (net)
- $303,684.99
- Ceiling (potential value, not spending)
- $303,684.99
- Current value
- $303,684.99
- Gross positive obligations
- $303,684.99
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
- DONOVAN-HILL GROUP, INC. · MPXCPZRAJ433
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DONOVAN-HILL GROUP, INC. · MPXCPZRAJ433
- Awarding agency
- Department of War · sub-agency 5700 · office FA4417
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- C111 · BLDGS & FAC / ADMIN & SVC BLDGS
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- 5026
- Parent vehicle (IDV PIID)
- FA441705D0003
- Award type code
- C
- Actions
- 2 · Feb 10, 2010 to Nov 19, 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 |
|---|---|---|---|---|---|
| Nov 19, 2010 | FY2011 | 1 | M | $0.00 | — |
| Feb 10, 2010 | FY2010 | 0 | — | $303,684.99 | — |
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.