Federal award
THE ONE 23 GROUP INC.
70T03018F2DORC426
Contract
Obligated and Ceiling
- Obligated (net)
- $316,272.15
- Ceiling (potential value, not spending)
- $530,656.83
- Current value
- $316,272.15
- Gross positive obligations
- $424,691.22
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
- THE ONE 23 GROUP INC. · GPJHF5MRR8W5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- THE ONE 23 GROUP INC. · GPJHF5MRR8W5
- Awarding agency
- Department of Homeland Security · sub-agency 7013 · office 70T070
- Funding agency
- Department of Homeland Security · sub-agency 7013
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- 70T03018F2DORC426
- Parent vehicle (IDV PIID)
- HSHQDC13DE2026
- Award type code
- C
- Actions
- 6 · Sep 20, 2018 to May 9, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 9, 2022 | FY2022 | P00005 | K | −$108,419.07 | — |
| Feb 19, 2020 | FY2020 | P00004 | G | $214,384.68 | — |
| Sep 12, 2019 | FY2019 | P00003 | M | $0.00 | — |
| Mar 5, 2019 | FY2019 | P00002 | M | $0.00 | — |
| Feb 13, 2019 | FY2019 | P00001 | M | $0.00 | — |
| Sep 20, 2018 | FY2018 | 0 | — | $210,306.54 | — |
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.