Federal award
OSC SOLUTIONS INC
5019
Contract
Obligated and Ceiling
- Obligated (net)
- $249,996.93
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $250,000.00
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
- OSC SOLUTIONS INC · U15RUNNKM2W7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- OSC SOLUTIONS INC · U15RUNNKM2W7
- Awarding agency
- Department of War · sub-agency 5700 · office FA5270
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 444120 · PAINT AND WALLPAPER RETAILERS
- PIID
- 5019
- Parent vehicle (IDV PIID)
- FA527009D0009
- Award type code
- C
- Actions
- 2 · Dec 28, 2010 to Feb 1, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 1, 2012 | FY2012 | 1 | K | −$3.07 | — |
| Dec 28, 2010 | FY2011 | 0 | — | $250,000.00 | — |
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.