Federal award
CORE SERVICES GROUP INC
N5702325F0019
Contract
Obligated and Ceiling
- Obligated (net)
- $230,683.64
- Ceiling (potential value, not spending)
- $293,670.86
- Current value
- $230,689.64
- Gross positive obligations
- $230,683.64
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 · UFZCPDJHKJZ4
- Awarding agency
- Department of War · sub-agency 1700 · office N57023
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- N5702325F0019
- Parent vehicle (IDV PIID)
- N0018920D0028
- Award type code
- C
- Actions
- 1 · Dec 9, 2024 to Dec 9, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 9, 2024 | FY2025 | 0 | — | $230,683.64 | — |
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.