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DefDex

Federal award

TEAMGOV, INC.

W912DY20F0821

Contract

Obligated and Ceiling

Obligated (net)
$4,626,609.40
Ceiling (potential value, not spending)
$15,807,117.54
Current value
$13,984,537.70
Gross positive obligations
$4,690,095.27

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
TEAMGOV, INC. · PQ7LMNJQTC15
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
TEAMGOV, INC. · PQ7LMNJQTC15
Awarding agency
Department of War · sub-agency 2100 · office W912DY
Funding agency
Department of War · sub-agency 2100
Product or service (PSC)
J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS
Industry (NAICS)
561210 · FACILITIES SUPPORT SERVICES
PIID
W912DY20F0821
Parent vehicle (IDV PIID)
47QSHA19D002E
Award type code
C
Actions
14 · Sep 29, 2020 to Dec 11, 2024
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History14

Award actions
DateFYModAction typeObligationCompany in company totals
Dec 11, 2024FY2025P00013C−$61,744.54
—
Mar 12, 2024FY2024P00012D−$1,190.21
—
Feb 13, 2024FY2024P00011D−$446.05
—
Sep 13, 2023FY2023P00010C$200,000.00
—
Jun 14, 2023FY2023P00009G$1,416,733.53
—
Mar 29, 2023FY2023P00008C$74.38
—
Sep 21, 2022FY2022P00007C$374,174.34
—
Jun 14, 2022FY2022P00006G$1,030,000.00
—
Jun 8, 2022FY2022P00005M$0.00
—
Jan 10, 2022FY2022P00004C−$105.07
—
Jun 11, 2021FY2021P00003G$1,520,887.61
—
Jun 9, 2021FY2021P00002D$0.00
—
Jan 13, 2021FY2021P00001D$0.00
—
Sep 29, 2020FY20200—$148,225.41
—

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.