Federal award
C2G, LTD CO.
SP451024F0053
Contract
Obligated and Ceiling
- Obligated (net)
- $113,600.03
- Ceiling (potential value, not spending)
- $113,600.03
- Current value
- $113,600.03
- Gross positive obligations
- $121,720.00
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 Defense · sub-agency 97AS · office SP4510
- Funding agency
- Department of Defense · 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
- SP451024F0053
- Parent vehicle (IDV PIID)
- SP451024D0007
- Award type code
- C
- Actions
- 7 · Apr 2, 2024 to Jun 26, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 26, 2025 | FY2025 | P00006 | K | −$7,494.97 | — |
| Mar 3, 2025 | FY2025 | P00005 | B | $4,000.00 | — |
| Aug 9, 2024 | FY2024 | P00004 | B | $24,000.00 | — |
| Jun 28, 2024 | FY2024 | P00003 | B | $10,500.00 | — |
| May 16, 2024 | FY2024 | P00002 | B | $625.00 | — |
| Apr 16, 2024 | FY2024 | P00001 | M | −$625.00 | — |
| Apr 2, 2024 | FY2024 | 0 | — | $82,595.00 | — |
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.
