Federal award
EDSI
FA872107F0026
Contract
Obligated and Ceiling
- Obligated (net)
- $98,518.45
- Ceiling (potential value, not spending)
- $969,128.77
- Current value
- $969,128.77
- Gross positive obligations
- $220,146.17
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
- EDSI · JAQKV1FGCL91
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- EDSI · JAQKV1FGCL91
- Awarding agency
- Department of War · sub-agency 5700 · office FA8721
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- FA872107F0026
- Parent vehicle (IDV PIID)
- GS35F5515H
- Award type code
- C
- Actions
- 2 · Mar 27, 2008 to Aug 20, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 20, 2013 | FY2013 | P00005 | K | −$121,627.72 | — |
| Mar 27, 2008 | FY2008 | P00004 | B | $220,146.17 | — |
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.