Federal award
QUINN GROUP INC
N6893621P0147
Contract
Obligated and Ceiling
- Obligated (net)
- $462,233.60
- Ceiling (potential value, not spending)
- $462,233.60
- Current value
- $462,233.60
- Gross positive obligations
- $501,833.60
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
- QUINN GROUP INC · JJ3HXMKRDBJ8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- QUINN GROUP, INC. · DPDGF7FW46N9
- Awarding agency
- Department of War · sub-agency 1700 · office N68936
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Industry (NAICS)
- 238910 · SITE PREPARATION CONTRACTORS
- PIID
- N6893621P0147
- Award type code
- B
- Actions
- 5 · Feb 2, 2021 to Feb 21, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 21, 2023 | FY2023 | P00004 | C | −$39,600.00 | — |
| Nov 16, 2021 | FY2022 | P00003 | D | $44,057.60 | — |
| Sep 1, 2021 | FY2021 | P00002 | D | $176,230.40 | — |
| Jun 24, 2021 | FY2021 | P00001 | M | $0.00 | — |
| Feb 2, 2021 | FY2021 | 0 | — | $281,545.60 | — |
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.