Federal award
THE ST. JOHN GROUP, LLC
HSHQDC16J00339
Contract
Obligated and Ceiling
- Obligated (net)
- $417,149.44
- Ceiling (potential value, not spending)
- $417,149.44
- Current value
- $417,149.44
- Gross positive obligations
- $427,948.32
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
- HSHQDC16J00339
- Parent vehicle (IDV PIID)
- GS35F0479U
- Award type code
- C
- Actions
- 8 · Aug 1, 2016 to Jan 20, 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 |
|---|---|---|---|---|---|
| Jan 20, 2022 | FY2022 | P00007 | K | −$10,798.88 | — |
| Sep 29, 2017 | FY2017 | P00006 | G | $48,000.40 | — |
| Sep 27, 2017 | FY2017 | P00005 | M | $0.00 | — |
| Jul 18, 2017 | FY2017 | P00004 | M | $0.00 | — |
| Jun 30, 2017 | FY2017 | P00003 | M | $98,610.48 | — |
| Mar 31, 2017 | FY2017 | P00002 | G | $76,716.88 | — |
| Dec 29, 2016 | FY2017 | P00001 | G | $76,716.88 | — |
| Aug 1, 2016 | FY2016 | 0 | — | $127,903.68 | — |
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.