Federal award
RENEW GROUP INC.,THE
70LCHS18FPFB00096
Contract
Obligated and Ceiling
- Obligated (net)
- $280,311.72
- Ceiling (potential value, not spending)
- $280,311.72
- Current value
- $280,311.72
- Gross positive obligations
- $280,311.72
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
- RENEW GROUP INC.,THE · NG97DMANHX47
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- RENEW GROUP INC.,THE · NG97DMANHX47
- Awarding agency
- Department of Homeland Security · sub-agency 7015 · office 70LCHS
- Funding agency
- Department of Homeland Security · sub-agency 7015
- Product or service (PSC)
- Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS
- Industry (NAICS)
- 236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
- PIID
- 70LCHS18FPFB00096
- Parent vehicle (IDV PIID)
- HSFLCS15D00001
- Award type code
- C
- Actions
- 2 · Jun 29, 2018 to Nov 13, 2018
- 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 13, 2018 | FY2019 | P00001 | B | $0.00 | — |
| Jun 29, 2018 | FY2018 | 0 | — | $280,311.72 | — |
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.