Federal award
THE CENTECH GROUP INC.
TF21
Contract
Obligated and Ceiling
- Obligated (net)
- $828,797.30
- Ceiling (potential value, not spending)
- $828,797.30
- Current value
- $828,797.30
- Gross positive obligations
- $828,797.30
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
- THE CENTECH GROUP INC. · GB4LSAFPM513
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- THE CENTECH GROUP INC. · GB4LSAFPM513
- Awarding agency
- Department of War · sub-agency 5700 · office FA8773
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- TF21
- Parent vehicle (IDV PIID)
- FA877104D0002
- Award type code
- C
- Actions
- 9 · Mar 25, 2009 to Jun 24, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 24, 2010 | FY2010 | 8 | M | $0.00 | — |
| May 7, 2010 | FY2010 | 7 | M | $0.00 | — |
| Mar 18, 2010 | FY2010 | 6 | M | $0.00 | — |
| Sep 9, 2009 | FY2009 | 5 | B | $64,467.50 | — |
| Jul 21, 2009 | FY2009 | 4 | B | $710,849.30 | — |
| Jul 2, 2009 | FY2009 | 3 | M | $0.00 | — |
| May 11, 2009 | FY2009 | 2 | M | $0.00 | — |
| Apr 8, 2009 | FY2009 | 1 | M | $0.00 | — |
| Mar 25, 2009 | FY2009 | 0 | — | $53,480.50 | — |
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.