Federal award
CORE SERVICES GROUP INC
N5702319F0023
Contract
Obligated and Ceiling
- Obligated (net)
- $184,942.27
- Ceiling (potential value, not spending)
- $184,942.27
- Current value
- $184,942.27
- Gross positive obligations
- $201,984.00
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
- CORE SERVICES GROUP INC · FVR4ZKKQGY68
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CORE SERVICES GROUP INC · FVR4ZKKQGY68
- Awarding agency
- Department of War · sub-agency 1700 · office N57023
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- R412 · SUPPORT- PROFESSIONAL: SIMULATION
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- N5702319F0023
- Parent vehicle (IDV PIID)
- N0018918D0006
- Award type code
- C
- Actions
- 3 · Aug 16, 2019 to Apr 4, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 4, 2022 | FY2022 | P00002 | K | −$17,041.73 | — |
| Aug 13, 2020 | FY2020 | P00001 | C | $100,992.00 | — |
| Aug 16, 2019 | FY2019 | 0 | — | $100,992.00 | — |
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.