Federal award
RENEW GROUP INC.,THE
FA441917F0105
Contract
Obligated and Ceiling
- Obligated (net)
- $1,098,836.98
- Ceiling (potential value, not spending)
- $1,098,836.98
- Current value
- $1,098,836.98
- Gross positive obligations
- $1,098,836.98
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
- RENEW GROUP INC.,THE · NG97DMANHX47
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- RENEW GROUP INC.,THE · NG97DMANHX47
- Awarding agency
- Department of War · sub-agency 5700 · office FA4419
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS
- Industry (NAICS)
- 237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
- PIID
- FA441917F0105
- Parent vehicle (IDV PIID)
- FA441916D0104
- Award type code
- C
- Actions
- 2 · Jul 21, 2017 to Aug 18, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 18, 2017 | FY2017 | P00001 | M | $0.00 | — |
| Jul 21, 2017 | FY2017 | 0 | — | $1,098,836.98 | — |
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.