Federal recipient
CONTINUUM ENERGY SERVICES, L.L.C.: Promoted Awards
Largest obligation first. Obligated and ceiling are separate values; a ceiling is never spending.
← Back to CONTINUUM ENERGY SERVICES, L.L.C.
| Award | Agency | Company | Last action | Actions | Obligated | Ceiling (not spending) |
|---|---|---|---|---|---|---|
| Department of Defense | Not a reviewed company | Sep 15, 2008 | 2 | $122,370.03 | $124,652.82 | |
| Department of Defense | Not a reviewed company | Jul 24, 2009 | 2 | $122,000.00 | $122,000.00 | |
| Department of Defense | Not a reviewed company | Jan 25, 2012 | 1 | $121,161.29 | $121,161.29 | |
| Department of Defense | Not a reviewed company | Aug 21, 2008 | 2 | $120,624.51 | $120,624.51 | |
| Department of Defense | Not a reviewed company | Apr 27, 2009 | 3 | $105,535.42 | $105,535.42 | |
| Department of Defense | Not a reviewed company | Jan 7, 2009 | 2 | $100,909.33 | $100,909.33 | |
| Department of Defense | Not a reviewed company | Oct 22, 2008 | 2 | $93,515.68 | $94,338.79 | |
| Department of Defense | Not a reviewed company | Dec 8, 2008 | 2 | $90,371.36 | $92,351.83 | |
| Department of Defense | Not a reviewed company | Jun 3, 2010 | 2 | $90,019.90 | $90,019.90 | |
| Department of Defense | Not a reviewed company | Sep 25, 2008 | 2 | $68,351.36 | $68,351.36 | |
| Department of Defense | Not a reviewed company | Jun 29, 2010 | 2 | $67,202.09 | $67,202.09 | |
CONT_IDV_SP060008D7515_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Aug 27, 2010 | 5 | $0.00 | $62,075,775.00 |
CONT_IDV_SP060010D7503_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Nov 22, 2011 | 6 | $0.00 | $26,697,952.39 |
CONT_IDV_SPE60013D7504_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Sep 4, 2015 | 4 | $0.00 | $19,393,131.04 |
CONT_IDV_SPE60013D7515_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Sep 24, 2015 | 6 | $0.00 | $3,515,767.58 |