Federal award
CDO TECHNOLOGIES INC
FA850122P0012
Contract
Obligated and Ceiling
- Obligated (net)
- $6,554,635.95
- Ceiling (potential value, not spending)
- $7,207,457.43
- Current value
- $6,591,995.97
- Gross positive obligations
- $6,554,635.95
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
- CDO TECHNOLOGIES INC · XZPLFFXMV1K9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CDO TECHNOLOGIES INC · XZPLFFXMV1K9
- Awarding agency
- Department of War · sub-agency 5700 · office FA8501
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- FA850122P0012
- Award type code
- B
- Actions
- 9 · Jun 29, 2022 to May 21, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 21, 2026 | FY2026 | P00008 | G | $1,230,922.92 | — |
| Aug 7, 2025 | FY2025 | P00007 | B | $360,952.98 | — |
| Jun 27, 2025 | FY2025 | P00006 | G | $1,187,069.88 | — |
| Sep 30, 2024 | FY2024 | P00005 | C | $38,240.02 | — |
| Apr 15, 2024 | FY2024 | P00004 | G | $1,144,903.44 | — |
| Mar 26, 2024 | FY2024 | P00003 | B | $51,331.00 | — |
| Feb 14, 2024 | FY2024 | P00002 | M | $131,651.00 | — |
| Apr 13, 2023 | FY2023 | P00001 | G | $1,104,358.80 | — |
| Jun 29, 2022 | FY2022 | 0 | — | $1,305,205.91 | — |
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.