Federal award
C2G, LTD CO.
SP451018F0164
Contract
Obligated and Ceiling
- Obligated (net)
- $28,625.20
- Ceiling (potential value, not spending)
- $28,625.20
- Current value
- $28,625.20
- Gross positive obligations
- $164,192.10
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 SP4510
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- SP451018F0164
- Parent vehicle (IDV PIID)
- SP451018D0002
- Award type code
- C
- Actions
- 3 · Jul 31, 2018 to Jun 4, 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 |
|---|---|---|---|---|---|
| Jun 4, 2020 | FY2020 | P00002 | B | $902.10 | — |
| Feb 26, 2020 | FY2020 | P00001 | K | −$135,566.90 | — |
| Jul 31, 2018 | FY2018 | 0 | — | $163,290.00 | — |
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.