Skip to content
DefDex

Federal award

C2G, LTD CO.

HDEC0418C0017

Contract

Obligated and Ceiling

Obligated (net)
$288,054.59
Ceiling (potential value, not spending)
$288,054.59
Current value
$288,054.59
Gross positive obligations
$308,745.00

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
C2G, LTD CO. · QTYRDUZJASK5
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
C2G, LTD CO. · QTYRDUZJASK5
Awarding agency
Department of War · sub-agency 97AZ · office HDEC04
Funding agency
Department of War · sub-agency 97AZ
Product or service (PSC)
J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT
Industry (NAICS)
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
PIID
HDEC0418C0017
Award type code
D
Actions
19 · May 7, 2018 to Jul 29, 2021
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History19

Award actions
DateFYModAction typeObligationCompany in company totals
Jul 29, 2021FY2021P00018M$0.00
—
Jun 17, 2021FY2021P00017M−$11,375.00
—
Jun 10, 2021FY2021P00016C$38,625.00
—
Mar 26, 2021FY2021P00015M$0.00
—
Jan 28, 2021FY2021P00014M$5,100.00
—
Dec 2, 2020FY2021P00013M$0.00
—
Nov 25, 2020FY2021P00012M$6,275.00
—
Oct 23, 2020FY2021P00005M$0.00
—
May 29, 2020FY2020P00011G$40,850.00
—
May 21, 2020FY2020P00010C$4,710.00
—
May 13, 2020FY2020P00009M−$9,315.41
—
Apr 16, 2020FY2020P00008C$23,085.00
—
Aug 27, 2019FY2019P00007M$24,550.00
—
Jun 27, 2019FY2019P00006C$18,200.00
—
May 24, 2019FY2019P00004C$7,525.00
—
Mar 21, 2019FY2019P00003G$43,650.00
—
Mar 11, 2019FY2019P00002C$30,650.00
—
Jul 27, 2018FY2018P00001M$21,875.00
—
May 7, 2018FY20180—$43,650.00
—

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.