Federal award
THE CENTECH GROUP INC.
W9124719F0139
Contract
Obligated and Ceiling
- Obligated (net)
- $10,757,460.00
- Ceiling (potential value, not spending)
- $10,757,460.00
- Current value
- $10,757,460.00
- Gross positive obligations
- $10,757,460.00
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
- 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 2100 · office W91247
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- W9124719F0139
- Parent vehicle (IDV PIID)
- FA873214D0010
- Award type code
- C
- Actions
- 7 · Mar 13, 2019 to Jan 29, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 29, 2021 | FY2021 | P00007 | G | $1,561,510.00 | — |
| Oct 28, 2020 | FY2021 | P00004 | M | $0.00 | — |
| Oct 28, 2020 | FY2021 | P00006 | M | $0.00 | — |
| Feb 28, 2020 | FY2020 | P00003 | G | $3,123,020.00 | — |
| Jan 15, 2020 | FY2020 | P00002 | M | $100,000.00 | — |
| Apr 12, 2019 | FY2019 | P00001 | C | $4,974,830.00 | — |
| Mar 13, 2019 | FY2019 | 0 | — | $998,100.00 | — |
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.