Federal award
EDO PROFESSIONAL SERVICES INC.
0020
Contract
Obligated and Ceiling
- Obligated (net)
- $10,166,188.00
- Ceiling (potential value, not spending)
- $10,166,188.00
- Current value
- $10,166,188.00
- Gross positive obligations
- $10,166,188.00
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
- EDO PROFESSIONAL SERVICES INC. · WZX3YUEDJRF9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- EXELIS INC. · GUR5U9ACDXB3
- Awarding agency
- Department of War · sub-agency 1700 · office N66001
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- 0020
- Parent vehicle (IDV PIID)
- N6600109D0032
- Award type code
- C
- Actions
- 3 · Mar 4, 2014 to Jul 17, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 17, 2014 | FY2014 | 2 | M | $0.00 | — |
| Apr 9, 2014 | FY2014 | 1 | C | $8,863,330.00 | — |
| Mar 4, 2014 | FY2014 | 0 | — | $1,302,858.00 | — |
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.