Federal award
COLSA CORP
N6600121F0023
Contract
Obligated and Ceiling
- Obligated (net)
- $744,856.30
- Ceiling (potential value, not spending)
- $744,856.30
- Current value
- $744,856.30
- Gross positive obligations
- $744,856.30
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
- COLSA CORP · EH2ULQUQ2KG9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- COLSA CORP · EH2ULQUQ2KG9
- Awarding agency
- Department of War · sub-agency 1700 · office N66001
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- N6600121F0023
- Parent vehicle (IDV PIID)
- N6600116D0025
- Award type code
- C
- Actions
- 5 · Oct 15, 2020 to Jul 24, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 24, 2024 | FY2024 | P00004 | M | $0.00 | — |
| Jun 20, 2023 | FY2023 | P00003 | C | $0.00 | — |
| Jul 14, 2022 | FY2022 | P00002 | M | $0.00 | — |
| Apr 15, 2022 | FY2022 | P00001 | M | $0.00 | — |
| Oct 15, 2020 | FY2021 | 0 | — | $744,856.30 | — |
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.