Federal award
MARCOM GROUP, INC
70RCSA21FR0000092
Contract
Obligated and Ceiling
- Obligated (net)
- $352,060.00
- Ceiling (potential value, not spending)
- $633,850.00
- Current value
- $352,060.00
- Gross positive obligations
- $352,060.00
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
- MARCOM GROUP, INC · SRFGXDGTHRU6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- MARCOM GROUP, INC · SRFGXDGTHRU6
- Awarding agency
- Department of Homeland Security · sub-agency 7001 · office 70RCSA
- Funding agency
- Department of Homeland Security · sub-agency 7061
- Product or service (PSC)
- DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
- Industry (NAICS)
- 541820 · PUBLIC RELATIONS AGENCIES
- PIID
- 70RCSA21FR0000092
- Parent vehicle (IDV PIID)
- GS23F0238M
- Award type code
- C
- Actions
- 3 · Sep 17, 2021 to Jun 8, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 8, 2023 | FY2023 | P00002 | K | $0.00 | — |
| Nov 19, 2021 | FY2022 | P00001 | M | $0.00 | — |
| Sep 17, 2021 | FY2021 | 0 | — | $352,060.00 | — |
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.