Federal award
RENEW GROUP INC.,THE
FA441918FA013
Contract
Obligated and Ceiling
- Obligated (net)
- $529,337.32
- Ceiling (potential value, not spending)
- $529,337.32
- Current value
- $529,337.32
- Gross positive obligations
- $529,337.32
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)
- Z2LZ
- Industry (NAICS)
- 237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
- PIID
- FA441918FA013
- Parent vehicle (IDV PIID)
- FA441916D0104
- Award type code
- C
- Actions
- 2 · Jun 29, 2018 to Mar 7, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 7, 2019 | FY2019 | P00001 | B | $0.00 | — |
| Jun 29, 2018 | FY2018 | 0 | — | $529,337.32 | — |
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.