Federal award
ODYSSEY SYSTEMS CONSULTING GROUP, LTD.
0021
Contract
Obligated and Ceiling
- Obligated (net)
- $120,447.84
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $144,000.00
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
- 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 1700 · office N00189
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- 0021
- Parent vehicle (IDV PIID)
- N0018913DZ009
- Award type code
- C
- Actions
- 7 · Apr 23, 2015 to Jul 7, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 7, 2016 | FY2016 | 6 | M | −$23,552.16 | |
| Jan 28, 2016 | FY2016 | 5 | C | $35,000.00 | |
| Dec 30, 2015 | FY2016 | 4 | C | $9,000.00 | |
| Dec 9, 2015 | FY2016 | 3 | M | $9,000.00 | |
| Oct 27, 2015 | FY2016 | 2 | C | $22,000.00 | |
| Jun 25, 2015 | FY2015 | 1 | M | $0.00 | |
| Apr 23, 2015 | FY2015 | 0 | — | $69,000.00 |
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.