Federal award
ODYSSEY SYSTEMS CONSULTING GROUP, LTD.
0019
Contract
Obligated and Ceiling
- Obligated (net)
- $264,999.00
- Ceiling (potential value, not spending)
- $328,801.97
- Current value
- $328,801.97
- Gross positive obligations
- $264,999.00
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
- ODYSSEY SYSTEMS CONSULTING GROUP, LTD. · GUXLUYETMM48
- Owner company
- Odyssey Systems Consulting Group, Ltd.Basis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- ODYSSEY SYSTEMS CONSULTING GROUP, LTD. · GUXLUYETMM48
- Awarding agency
- Department of War · sub-agency 9763 · office S2206A
- Funding agency
- Department of War · sub-agency 9763
- Product or service (PSC)
- J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- 0019
- Parent vehicle (IDV PIID)
- N0018913DZ009
- Award type code
- C
- Actions
- 6 · Jan 13, 2015 to Mar 6, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 6, 2024 | FY2024 | AX | B | $0.00 | |
| Sep 14, 2020 | FY2020 | 1A | M | $0.00 | |
| Jan 27, 2016 | FY2016 | 3 | G | $110,000.00 | |
| Jun 24, 2015 | FY2015 | 2 | C | $99,999.00 | |
| Feb 10, 2015 | FY2015 | 1 | C | $15,000.00 | |
| Jan 13, 2015 | FY2015 | 0 | — | $40,000.00 |
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.