Federal award
C2G, LTD CO.
SP470324P0028
Contract
Obligated and Ceiling
- Obligated (net)
- $176,966.48
- Ceiling (potential value, not spending)
- $294,366.48
- Current value
- $176,966.48
- Gross positive obligations
- $190,900.00
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 SP4703
- 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
- SP470324P0028
- Award type code
- B
- Actions
- 8 · Mar 25, 2024 to Feb 5, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 5, 2026 | FY2026 | P00007 | G | $57,800.00 | — |
| Dec 16, 2025 | FY2026 | P00006 | C | −$13,933.52 | — |
| Mar 26, 2025 | FY2025 | P00005 | M | $0.00 | — |
| Feb 13, 2025 | FY2025 | P00004 | G | $57,800.00 | — |
| Nov 20, 2024 | FY2025 | P00003 | C | $17,500.00 | — |
| Jun 17, 2024 | FY2024 | P00002 | M | $0.00 | — |
| Mar 27, 2024 | FY2024 | P00001 | M | $1,800.00 | — |
| Mar 25, 2024 | FY2024 | 0 | — | $56,000.00 | — |
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.
