Federal award
C2G, LTD CO.
SP451022F0025
Contract
Obligated and Ceiling
- Obligated (net)
- $89,340.94
- Ceiling (potential value, not spending)
- $89,340.94
- Current value
- $89,340.94
- Gross positive obligations
- $105,300.00
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 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
- SP451022F0025
- Parent vehicle (IDV PIID)
- SP451018D0002
- Award type code
- C
- Actions
- 6 · Dec 7, 2021 to Mar 8, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 8, 2023 | FY2023 | P00005 | C | −$15,959.06 | — |
| Dec 12, 2022 | FY2023 | P00004 | B | $500.00 | — |
| Oct 18, 2022 | FY2023 | P00003 | B | $0.00 | — |
| Aug 26, 2022 | FY2022 | P00002 | B | $850.00 | — |
| Jul 28, 2022 | FY2022 | P00001 | B | $9,000.00 | — |
| Dec 7, 2021 | FY2022 | 0 | — | $94,950.00 | — |
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.