Federal award
RENEW GROUP INC.,THE
70LCHS19FPFB00136
Contract
Obligated and Ceiling
- Obligated (net)
- $2,483,952.26
- Ceiling (potential value, not spending)
- $2,483,952.26
- Current value
- $2,483,952.26
- Gross positive obligations
- $2,483,952.26
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)
- Z2CZ · REPAIR OR ALTERATION OF OTHER EDUCATIONAL BUILDINGS
- Industry (NAICS)
- 236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
- PIID
- 70LCHS19FPFB00136
- Parent vehicle (IDV PIID)
- HSFLCS15D00001
- Award type code
- C
- Actions
- 2 · Aug 29, 2019 to Mar 10, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 10, 2020 | FY2020 | P00001 | B | $6,164.54 | — |
| Aug 29, 2019 | FY2019 | 0 | — | $2,477,787.72 | — |
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.