Federal award
I3 GROUP, INC.
HC102814F0171
Contract
Obligated and Ceiling
- Obligated (net)
- $207,402.92
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $207,402.92
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
- I3 GROUP, INC. · QKB6SUM4NG39
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- I3 GROUP, INC. · QKB6SUM4NG39
- Awarding agency
- Department of War · sub-agency 97AK · office HC1028
- Funding agency
- Department of War · sub-agency 97AK
- Product or service (PSC)
- 7110 · OFFICE FURNITURE
- Industry (NAICS)
- 337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
- PIID
- HC102814F0171
- Parent vehicle (IDV PIID)
- GS28F020AA
- Award type code
- C
- Actions
- 3 · May 20, 2014 to Aug 28, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 28, 2014 | FY2014 | P00002 | A | $2,084.52 | — |
| Jun 17, 2014 | FY2014 | P00001 | G | $63,399.99 | — |
| May 20, 2014 | FY2014 | 0 | — | $141,918.41 | — |
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.