Federal award
DATAVISE INFORMATION TECHNOLOGY SERVICES INC
FA300205C0001
Contract
Obligated and Ceiling
- Obligated (net)
- $638,236.05
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $638,711.61
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
- DATAVISE INFORMATION TECHNOLOGY SERVICES INC · LYMQMUHDF4Y6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DATAVISE INFORMATION TECHNOLOGY SERVICES INC · LYMQMUHDF4Y6
- Awarding agency
- Department of War · sub-agency 5700 · office FA3002
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- FA300205C0001
- Award type code
- D
- Actions
- 9 · Oct 15, 2007 to Feb 5, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 5, 2010 | FY2010 | P00018 | K | −$475.56 | — |
| Sep 10, 2009 | FY2009 | P00017 | C | $0.00 | — |
| Sep 3, 2009 | FY2009 | P00016 | D | $50,885.49 | — |
| Nov 25, 2008 | FY2009 | P00015 | C | $2,500.00 | — |
| Oct 9, 2008 | FY2009 | P00014 | C | $260,114.24 | — |
| Sep 9, 2008 | FY2008 | P00013 | G | $0.00 | — |
| Aug 26, 2008 | FY2008 | P00012 | C | $72,000.00 | — |
| Mar 3, 2008 | FY2008 | P00011 | C | $0.00 | — |
| Oct 15, 2007 | FY2008 | P00010 | C | $253,211.88 | — |
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.