Federal award
COLSA CORP
0027
Contract
Obligated and Ceiling
- Obligated (net)
- $273,188.86
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $274,844.78
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
- COLSA CORP · EH2ULQUQ2KG9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- COLSA CORP · EH2ULQUQ2KG9
- Awarding agency
- Department of War · sub-agency 2100 · office W58RGZ
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- AD23 · R&D- DEFENSE OTHER: SERVICES (ADVANCED DEVELOPMENT)
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- 0027
- Parent vehicle (IDV PIID)
- W58RGZ06D0383
- Award type code
- C
- Actions
- 2 · Sep 22, 2009 to Sep 22, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 22, 2015 | FY2015 | 1 | C | −$1,655.92 | — |
| Sep 22, 2009 | FY2009 | 0 | — | $274,844.78 | — |
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.