Federal award
OSC SOLUTIONS INC
5053
Contract
Obligated and Ceiling
- Obligated (net)
- $485,000.00
- Ceiling (potential value, not spending)
- $485,000.00
- Current value
- $485,000.00
- Gross positive obligations
- $485,000.00
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 Defense · sub-agency 5700 · office FA5270
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 444120 · PAINT AND WALLPAPER RETAILERS
- PIID
- 5053
- Parent vehicle (IDV PIID)
- FA527009D0009
- Award type code
- C
- Actions
- 1 · Sep 4, 2012 to Sep 4, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 4, 2012 | FY2012 | 0 | — | $485,000.00 | — |
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.