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DefDex

Federal award

UNITECH SERVICES GROUP, INC.

DEEM0002866

Contract vehicle (IDV)IDV: ceiling is not spending

Obligated and Ceiling

Obligated (net)
$0.00
Vehicle ceiling (not spending)
$32,300,000.00
Current value
—
Gross positive obligations
$50,000.00

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
UNITECH SERVICES GROUP, INC. · J7CBDG1JJ675
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
UNIFIRST CORPORATION · ST9KNX1YNBA7
Awarding agency
Department of Energy · sub-agency 8900 · office 893039
Funding agency
Department of Energy · sub-agency 8900
Product or service (PSC)
S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING
Industry (NAICS)
812332 · INDUSTRIAL LAUNDERERS
PIID
DEEM0002866
Award type code
B
Actions
16 · Sep 26, 2013 to Oct 31, 2018
Why it is listed
contract vehicle (IDV)

Open this award on USAspending →

Action History16

Award actions
DateFYModAction typeObligationCompany in company totals
Oct 31, 2018FY201915M$0.00
—
Sep 27, 2017FY201714M$0.00
—
Sep 18, 2017FY201713G$0.00
—
Feb 17, 2017FY201712B$0.00
—
Oct 18, 2016FY201711G$0.00
—
Sep 26, 2016FY201610M$0.00
—
Aug 19, 2016FY20169B$0.00
—
Oct 30, 2015FY20168M$0.00
—
Oct 26, 2015FY20167M$0.00
—
Oct 19, 2015FY20166G$0.00
—
Oct 16, 2015FY20165M$0.00
—
Dec 8, 2014FY20154M$0.00
—
Sep 24, 2014FY20143M$0.00
—
Feb 11, 2014FY20142C−$50,000.00
—
Nov 4, 2013FY20141M$0.00
—
Sep 26, 2013FY20130—$50,000.00
—

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.