Federal award
UNITECH SERVICES GROUP, INC.
DEDT0014116
Contract
Obligated and Ceiling
- Obligated (net)
- $2,932,895.06
- Ceiling (potential value, not spending)
- $2,945,597.21
- Current value
- $2,945,597.21
- Gross positive obligations
- $3,007,993.07
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
- 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
- DEDT0014116
- Parent vehicle (IDV PIID)
- DEEM0002866
- Award type code
- C
- Actions
- 8 · Sep 28, 2017 to Jun 7, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 7, 2019 | FY2019 | 7 | K | −$75,098.01 | — |
| Feb 15, 2019 | FY2019 | 6 | C | $39,584.65 | — |
| Sep 26, 2018 | FY2018 | 5 | C | $200,000.00 | — |
| Jul 31, 2018 | FY2018 | 4 | C | $675,000.00 | — |
| Mar 8, 2018 | FY2018 | 3 | C | $750,000.00 | — |
| Dec 21, 2017 | FY2018 | 2 | C | $400,000.00 | — |
| Nov 7, 2017 | FY2018 | 1 | C | $638,408.42 | — |
| Sep 28, 2017 | FY2017 | 0 | — | $305,000.00 | — |
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.