Federal award
ODYSSEY SYSTEMS CONSULTING GROUP, LTD.
0041
Contract
Obligated and Ceiling
- Obligated (net)
- $490,063.51
- Ceiling (potential value, not spending)
- $981,069.87
- Current value
- $981,069.87
- Gross positive obligations
- $788,919.95
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)
- R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- 0041
- Parent vehicle (IDV PIID)
- N0018913DZ009
- Award type code
- C
- Actions
- 11 · Sep 22, 2016 to Oct 10, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History11
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 10, 2018 | FY2019 | 13 | M | $0.00 | |
| Sep 14, 2017 | FY2017 | 12 | C | −$298,856.44 | |
| Jun 17, 2017 | FY2017 | 11 | M | $0.00 | |
| Jun 14, 2017 | FY2017 | 10 | C | $92,149.92 | |
| May 16, 2017 | FY2017 | 9 | A | $100,000.00 | |
| Apr 21, 2017 | FY2017 | 8 | C | $106,725.10 | |
| Mar 23, 2017 | FY2017 | 4 | C | $72,408.32 | |
| Feb 10, 2017 | FY2017 | 3 | M | $72,408.32 | |
| Jan 9, 2017 | FY2017 | 2 | G | $72,408.32 | |
| Nov 22, 2016 | FY2017 | 1 | M | $0.00 | |
| Sep 22, 2016 | FY2016 | 0 | — | $272,819.97 |
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.