Federal award
SATORI GROUP, INC.
W912DY10C0028
Contract
Obligated and Ceiling
- Obligated (net)
- $195,048.00
- Ceiling (potential value, not spending)
- $195,048.00
- Current value
- $195,048.00
- Gross positive obligations
- $195,048.00
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
- SATORI GROUP, INC. · Y7WXMFH2P2S1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SATORI GROUP, INC. · Y7WXMFH2P2S1
- Awarding agency
- Department of War · sub-agency 2100 · office W912DY
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- R499 · SUPPORT- PROFESSIONAL: OTHER
- Industry (NAICS)
- 238910 · SITE PREPARATION CONTRACTORS
- PIID
- W912DY10C0028
- Award type code
- D
- Actions
- 5 · Sep 30, 2010 to May 27, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 27, 2011 | FY2011 | P00004 | B | $0.00 | — |
| Mar 30, 2011 | FY2011 | P00003 | B | $0.00 | — |
| Jan 3, 2011 | FY2011 | P00002 | M | $0.00 | — |
| Nov 15, 2010 | FY2011 | P00001 | M | $0.00 | — |
| Sep 30, 2010 | FY2010 | 0 | — | $195,048.00 | — |
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.