Federal award
RENEW GROUP INC.,THE
W9115115C0072
Contract
Obligated and Ceiling
- Obligated (net)
- $729,220.00
- Ceiling (potential value, not spending)
- $729,220.00
- Current value
- $729,220.00
- Gross positive obligations
- $729,220.00
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
- RENEW GROUP INC.,THE · NG97DMANHX47
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- RENEW GROUP INC.,THE · NG97DMANHX47
- Awarding agency
- Department of War · sub-agency 2100 · office W91151
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS
- Industry (NAICS)
- 238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
- PIID
- W9115115C0072
- Award type code
- D
- Actions
- 3 · Sep 22, 2015 to May 10, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 10, 2016 | FY2016 | P00002 | M | $0.00 | — |
| May 3, 2016 | FY2016 | P00001 | M | $0.00 | — |
| Sep 22, 2015 | FY2015 | 0 | — | $729,220.00 | — |
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.