Federal award
THE CENTECH GROUP INC.
Q119
Contract
Obligated and Ceiling
- Obligated (net)
- $609,379.69
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $609,379.69
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
- THE CENTECH GROUP INC. · GB4LSAFPM513
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- THE CENTECH GROUP INC. · GB4LSAFPM513
- Awarding agency
- Department of War · sub-agency 5700 · office FA4890
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- Q119
- Parent vehicle (IDV PIID)
- FA877104D0002
- Award type code
- C
- Actions
- 5 · Sep 29, 2011 to Aug 1, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 1, 2012 | FY2012 | 4 | M | $0.00 | — |
| Jun 13, 2012 | FY2012 | 3 | B | $79,863.16 | — |
| Apr 10, 2012 | FY2012 | 2 | B | $99,955.87 | — |
| Nov 28, 2011 | FY2012 | 1 | M | $0.00 | — |
| Sep 29, 2011 | FY2011 | 0 | — | $429,560.66 | — |
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.