Federal award
THE HATCHER GROUP INC
70RCSA20FR0000083
Contract
Obligated and Ceiling
- Obligated (net)
- $352,950.00
- Ceiling (potential value, not spending)
- $566,550.00
- Current value
- $352,950.00
- Gross positive obligations
- $352,950.00
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 HATCHER GROUP INC · HE17BEFBBQX6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- THE HATCHER GROUP INC · HE17BEFBBQX6
- Awarding agency
- Department of Homeland Security · sub-agency 7001 · office 70RCSA
- Funding agency
- Department of Homeland Security · sub-agency 7061
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541613 · MARKETING CONSULTING SERVICES
- PIID
- 70RCSA20FR0000083
- Parent vehicle (IDV PIID)
- 47QRAA20D0076
- Award type code
- C
- Actions
- 3 · Sep 17, 2020 to Sep 8, 2022
- 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 8, 2022 | FY2022 | P00002 | K | $0.00 | — |
| Jun 1, 2022 | FY2022 | P00001 | D | $0.00 | — |
| Sep 17, 2020 | FY2020 | 0 | — | $352,950.00 | — |
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.