Federal award
THE CENTECH GROUP INC.
CR01
Contract
Obligated and Ceiling
- Obligated (net)
- $1,566,087.07
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $1,682,087.07
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 CENTECH GROUP INC. · GB4LSAFPM513
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- THE CENTECH GROUP INC. · GB4LSAFPM513
- Awarding agency
- Department of War · sub-agency 5700 · office FA4418
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- CR01
- Parent vehicle (IDV PIID)
- FA873214D0010
- Award type code
- C
- Actions
- 7 · Oct 14, 2015 to Aug 22, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 22, 2016 | FY2016 | 6 | B | $0.00 | — |
| Jul 22, 2016 | FY2016 | 5 | M | $116,000.00 | — |
| Jun 17, 2016 | FY2016 | 4 | C | −$116,000.00 | — |
| Apr 6, 2016 | FY2016 | 3 | M | $0.00 | — |
| Feb 10, 2016 | FY2016 | 2 | C | $0.00 | — |
| Dec 17, 2015 | FY2016 | 1 | D | $0.00 | — |
| Oct 14, 2015 | FY2016 | 0 | — | $1,566,087.07 | — |
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.