Federal award
THE CENTECH GROUP INC.
5M21
Contract
Obligated and Ceiling
- Obligated (net)
- $352,892.00
- Ceiling (potential value, not spending)
- $352,892.00
- Current value
- $352,892.00
- Gross positive obligations
- $352,892.00
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
- THE CENTECH GROUP INC. · GB4LSAFPM513
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- THE CENTECH GROUP INC. · GB4LSAFPM513
- Awarding agency
- Department of War · sub-agency 5700 · office FA4427
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- 5M21
- Parent vehicle (IDV PIID)
- FA877104D0002
- Award type code
- C
- Actions
- 8 · Mar 5, 2009 to Dec 7, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 7, 2011 | FY2012 | 7 | M | $0.00 | — |
| Oct 1, 2011 | FY2012 | 6 | C | $98,362.00 | — |
| Aug 29, 2011 | FY2011 | 5 | D | $0.00 | — |
| Feb 17, 2011 | FY2011 | 4 | G | $47,530.00 | — |
| Feb 9, 2010 | FY2010 | 3 | G | $105,000.00 | — |
| Jul 15, 2009 | FY2009 | 2 | M | $0.00 | — |
| May 4, 2009 | FY2009 | 1 | M | $0.00 | — |
| Mar 5, 2009 | FY2009 | 0 | — | $102,000.00 | — |
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.