Federal award
THE ST. JOHN GROUP, LLC
HSHQDC13J00551
Contract
Obligated and Ceiling
- Obligated (net)
- $997,726.26
- Ceiling (potential value, not spending)
- $1,014,592.51
- Current value
- $1,014,592.51
- Gross positive obligations
- $1,053,274.15
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 ST. JOHN GROUP, LLC · KYE8MKR3M4F5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- THE ST. JOHN GROUP, LLC · KYE8MKR3M4F5
- Awarding agency
- Department of Homeland Security · sub-agency 7001 · office 70RWMD
- Funding agency
- Department of Homeland Security · sub-agency 7062
- Product or service (PSC)
- D306 · IT AND TELECOM- SYSTEMS ANALYSIS
- Industry (NAICS)
- 541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
- PIID
- HSHQDC13J00551
- Parent vehicle (IDV PIID)
- GS35F0479U
- Award type code
- C
- Actions
- 8 · Sep 27, 2013 to Sep 29, 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 |
|---|---|---|---|---|---|
| Sep 29, 2022 | FY2022 | P00007 | K | $0.00 | — |
| Jul 21, 2016 | FY2016 | P00006 | C | −$55,547.89 | — |
| Jun 2, 2016 | FY2016 | P00005 | M | $0.00 | — |
| Apr 29, 2016 | FY2016 | P00004 | B | $132,388.20 | — |
| Feb 2, 2015 | FY2015 | P00002 | M | $257,524.25 | — |
| Mar 11, 2014 | FY2014 | P00001 | G | $383,056.50 | — |
| Sep 27, 2013 | FY2013 | 0 | — | $147,917.00 | — |
| Sep 27, 2013 | FY2013 | P00003 | B | $132,388.20 | — |
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.