Federal award
1901 GROUP LLC
N6279316F0067
Contract
Obligated and Ceiling
- Obligated (net)
- $330,906.70
- Ceiling (potential value, not spending)
- $330,906.70
- Current value
- $330,906.70
- Gross positive obligations
- $372,702.07
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
- 1901 GROUP LLC · T5WKDZF55NL8
- Owner company
- 1901 GROUP, LLCBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- 1901 GROUP, LLC · PTMRDGJPKHD5
- Awarding agency
- Department of Defense · sub-agency 1700 · office N62793
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- N6279316F0067
- Parent vehicle (IDV PIID)
- GS06F0630Z
- Award type code
- C
- Actions
- 8 · Sep 29, 2016 to Nov 13, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 13, 2018 | FY2019 | P00007 | M | −$41,795.37 | |
| Sep 20, 2018 | FY2018 | P00006 | F | $0.00 | |
| Jul 12, 2018 | FY2018 | P00005 | M | $0.00 | |
| Jun 29, 2018 | FY2018 | P00004 | G | $47,276.74 | |
| Mar 30, 2018 | FY2018 | P00003 | G | $47,276.74 | |
| Dec 26, 2017 | FY2018 | P00002 | G | $47,276.74 | |
| Sep 20, 2017 | FY2017 | P00001 | G | $47,276.74 | |
| Sep 29, 2016 | FY2016 | 0 | — | $183,595.11 |
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.