Federal award
HF GROUP INC
7002
Contract
Obligated and Ceiling
- Obligated (net)
- $1,635,562.88
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $1,635,562.88
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
- HF GROUP INC · HMQGJ9WY2JL7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- HF GROUP INC · HMQGJ9WY2JL7
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA8528
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- 4920 · AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- 7002
- Parent vehicle (IDV PIID)
- F0960403D0057
- Award type code
- C
- Actions
- 3 · Aug 19, 2010 to Sep 24, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 24, 2010 | FY2010 | 1 | A | $0.00 | — |
| Aug 19, 2010 | FY2010 | 0 | — | $106,218.04 | — |
| Aug 19, 2010 | FY2010 | 0 | — | $1,529,344.84 | — |
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.