Federal award
THE CENTECH GROUP INC.
FA466417F5H01
Contract
Obligated and Ceiling
- Obligated (net)
- $1,520,348.39
- Ceiling (potential value, not spending)
- $4,681,045.17
- Current value
- $2,986,223.37
- Gross positive obligations
- $1,560,348.39
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 FA4664
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- FA466417F5H01
- Parent vehicle (IDV PIID)
- FA873214D0010
- Award type code
- C
- Actions
- 8 · Feb 8, 2017 to Jul 26, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 26, 2022 | FY2022 | P00007 | G | $47,078.38 | — |
| Mar 1, 2022 | FY2022 | P00006 | G | $94,156.77 | — |
| Apr 1, 2021 | FY2021 | P00005 | G | $282,470.30 | — |
| Mar 30, 2020 | FY2020 | P00004 | G | $282,470.30 | — |
| Mar 27, 2019 | FY2019 | P00003 | G | $282,470.30 | — |
| Mar 6, 2018 | FY2018 | P00002 | G | $282,470.30 | — |
| Aug 7, 2017 | FY2017 | P00001 | C | −$40,000.00 | — |
| Feb 8, 2017 | FY2017 | 0 | — | $289,232.04 | — |
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.