Federal award
CORE SERVICES GROUP INC
N6600119F0179
Contract
Obligated and Ceiling
- Obligated (net)
- $1,435,622.97
- Ceiling (potential value, not spending)
- $1,478,030.00
- Current value
- $1,478,030.00
- Gross positive obligations
- $1,435,622.97
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 N66001
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- N6600119F0179
- Parent vehicle (IDV PIID)
- N6600116D0021
- Award type code
- C
- Actions
- 3 · Dec 18, 2018 to Mar 16, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 16, 2020 | FY2020 | P00002 | G | $702,588.97 | — |
| Nov 21, 2019 | FY2020 | P00001 | B | $0.00 | — |
| Dec 18, 2018 | FY2019 | 0 | — | $733,034.00 | — |
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.