Federal award
THE CENTECH GROUP INC.
RSCC
Contract
Obligated and Ceiling
- Obligated (net)
- $1,078,241.00
- Ceiling (potential value, not spending)
- $1,078,241.00
- Current value
- $1,078,241.00
- Gross positive obligations
- $1,078,241.00
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 FA8307
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R421 · TECHNICAL ASSISTANCE
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- RSCC
- Parent vehicle (IDV PIID)
- FA877104D0002
- Award type code
- C
- Actions
- 8 · May 11, 2011 to Jun 11, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 11, 2012 | FY2012 | 5 | M | $0.00 | — |
| Apr 27, 2012 | FY2012 | 4 | M | $0.00 | — |
| Nov 2, 2011 | FY2012 | 3 | B | $0.00 | — |
| Jun 28, 2011 | FY2011 | 2 | C | $0.00 | — |
| May 23, 2011 | FY2011 | 1 | M | $0.00 | — |
| May 11, 2011 | FY2011 | 0 | — | $109,000.00 | — |
| May 11, 2011 | FY2011 | 0 | — | $533,298.00 | — |
| May 11, 2011 | FY2011 | 0 | — | $435,943.00 | — |
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.