Federal award
C2G, LTD CO.
SP451019F0151
Contract
Obligated and Ceiling
- Obligated (net)
- $88,181.14
- Ceiling (potential value, not spending)
- $88,181.14
- Current value
- $88,181.14
- Gross positive obligations
- $101,598.53
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
- SP451019F0151
- Parent vehicle (IDV PIID)
- SP451018D0002
- Award type code
- C
- Actions
- 8 · Aug 30, 2019 to Mar 4, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 4, 2021 | FY2021 | P00007 | K | −$13,417.39 | — |
| Aug 28, 2020 | FY2020 | P00006 | D | $0.00 | — |
| May 14, 2020 | FY2020 | P00005 | C | $16,605.00 | — |
| Apr 10, 2020 | FY2020 | P00004 | B | $7,456.09 | — |
| Mar 30, 2020 | FY2020 | P00003 | B | $2,345.44 | — |
| Mar 18, 2020 | FY2020 | P00002 | C | $7,700.00 | — |
| Oct 15, 2019 | FY2020 | P00001 | M | $0.00 | — |
| Aug 30, 2019 | FY2019 | 0 | — | $67,492.00 | — |
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.