Federal award
UNITECH SERVICES GROUP, INC.
DEDT0012470
Contract
Obligated and Ceiling
- Obligated (net)
- $2,894,685.06
- Ceiling (potential value, not spending)
- $2,908,660.89
- Current value
- $2,908,660.89
- Gross positive obligations
- $4,034,043.00
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
- UNITECH SERVICES GROUP, INC. · J7CBDG1JJ675
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNIFIRST CORPORATION · ST9KNX1YNBA7
- Awarding agency
- Department of Energy · sub-agency 8900 · office 893039
- Funding agency
- Department of Energy · sub-agency 8900
- Product or service (PSC)
- S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING
- Industry (NAICS)
- 812332 · INDUSTRIAL LAUNDERERS
- PIID
- DEDT0012470
- Parent vehicle (IDV PIID)
- DEEM0002866
- Award type code
- C
- Actions
- 10 · Oct 28, 2016 to Sep 12, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 12, 2018 | FY2018 | 9 | K | −$127,857.94 | — |
| Sep 27, 2017 | FY2017 | 8 | C | $275,000.00 | — |
| Sep 8, 2017 | FY2017 | 6 | M | $1,011,500.00 | — |
| Sep 8, 2017 | FY2017 | 7 | M | −$1,011,500.00 | — |
| Aug 4, 2017 | FY2017 | 5 | C | $696,043.00 | — |
| Jun 13, 2017 | FY2017 | 4 | C | $40,000.00 | — |
| Apr 12, 2017 | FY2017 | 3 | C | $910,000.00 | — |
| Jan 4, 2017 | FY2017 | 2 | C | $400,000.00 | — |
| Dec 7, 2016 | FY2017 | 1 | C | $451,500.00 | — |
| Oct 28, 2016 | FY2017 | 0 | — | $250,000.00 | — |
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.