Federal award
THE WINVALE GROUP, LLC
70RFP321FREH00024
Contract
Obligated and Ceiling
- Obligated (net)
- $175,281.12
- Ceiling (potential value, not spending)
- $219,101.40
- Current value
- $175,281.12
- Gross positive obligations
- $175,281.12
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 WINVALE GROUP, LLC · DQ6RYNAB8MJ7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- THE WINVALE GROUP, LLC · DQ6RYNAB8MJ7
- Awarding agency
- Department of Homeland Security · sub-agency 7001 · office 70RFP3
- Funding agency
- Department of Homeland Security · sub-agency 7050
- Product or service (PSC)
- R499 · SUPPORT- PROFESSIONAL: OTHER
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- 70RFP321FREH00024
- Parent vehicle (IDV PIID)
- GS35F0074S
- Award type code
- C
- Actions
- 5 · Aug 5, 2021 to Mar 15, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 15, 2024 | FY2024 | P00004 | G | $43,820.28 | — |
| Sep 29, 2023 | FY2023 | P00003 | G | $43,820.28 | — |
| Dec 23, 2022 | FY2023 | P00002 | M | $0.00 | — |
| Aug 2, 2022 | FY2022 | P00001 | G | $43,820.28 | — |
| Aug 5, 2021 | FY2021 | 0 | — | $43,820.28 | — |
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.