Federal award
C2G, LTD CO.
SP330015M0271
Contract
Obligated and Ceiling
- Obligated (net)
- $28,426.51
- Ceiling (potential value, not spending)
- $28,876.51
- Current value
- $28,426.51
- Gross positive obligations
- $124,335.00
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
- C2G, LTD CO. · QTYRDUZJASK5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- C2G, LTD CO. · QTYRDUZJASK5
- Awarding agency
- Department of War · sub-agency 97AS · office SP3300
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT
- Industry (NAICS)
- 811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
- PIID
- SP330015M0271
- Award type code
- B
- Actions
- 9 · Feb 27, 2015 to Aug 1, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 1, 2018 | FY2018 | P00008 | B | −$95,908.49 | — |
| Oct 31, 2017 | FY2018 | P00007 | G | $8,255.00 | — |
| Jun 30, 2017 | FY2017 | P00006 | G | $19,005.00 | — |
| Jun 5, 2017 | FY2017 | P00005 | B | $0.00 | — |
| Feb 27, 2017 | FY2017 | P00004 | G | $19,005.00 | — |
| Mar 1, 2016 | FY2016 | P00003 | G | $38,985.00 | — |
| Oct 16, 2015 | FY2016 | P00002 | M | $0.00 | — |
| Jun 19, 2015 | FY2015 | P00001 | B | $550.00 | — |
| Feb 27, 2015 | FY2015 | 0 | — | $38,535.00 | — |
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.