Federal award
DONOVAN-HILL GROUP, INC.
5030
Contract
Obligated and Ceiling
- Obligated (net)
- $146,641.75
- Ceiling (potential value, not spending)
- $146,641.75
- Current value
- $146,641.75
- Gross positive obligations
- $146,641.75
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
- 5030
- Parent vehicle (IDV PIID)
- FA441705D0003
- Award type code
- C
- Actions
- 3 · Jul 14, 2010 to Feb 28, 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 |
|---|---|---|---|---|---|
| Feb 28, 2011 | FY2011 | 2 | M | $0.00 | — |
| Jan 12, 2011 | FY2011 | 1 | M | $0.00 | — |
| Jul 14, 2010 | FY2010 | 0 | — | $146,641.75 | — |
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.