Federal award
THE CENTECH GROUP INC.
FA462022F0054
Contract
Obligated and Ceiling
- Obligated (net)
- $814,273.86
- Ceiling (potential value, not spending)
- $814,273.86
- Current value
- $814,273.86
- Gross positive obligations
- $814,273.86
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 FA4620
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- FA462022F0054
- Parent vehicle (IDV PIID)
- FA873214D0010
- Award type code
- C
- Actions
- 7 · Mar 22, 2022 to Mar 25, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 25, 2025 | FY2025 | P00006 | B | $21,100.56 | — |
| Oct 1, 2024 | FY2025 | P00005 | C | $178,636.26 | — |
| Aug 21, 2024 | FY2024 | P00004 | G | $0.00 | — |
| Oct 1, 2023 | FY2024 | P00003 | C | $307,268.52 | — |
| Aug 21, 2023 | FY2023 | P00002 | B | $0.00 | — |
| Oct 1, 2022 | FY2023 | P00001 | C | $307,268.52 | — |
| Mar 22, 2022 | FY2022 | 0 | — | $0.00 | — |
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.