Federal award
THE ONE 23 GROUP INC.
SP470918F0117
Contract
Obligated and Ceiling
- Obligated (net)
- $782,030.00
- Ceiling (potential value, not spending)
- $1,181,490.00
- Current value
- $782,030.00
- Gross positive obligations
- $782,030.00
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 War · sub-agency 97AS · office SP4709
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- D321 · IT AND TELECOM- HELP DESK
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- SP470918F0117
- Parent vehicle (IDV PIID)
- SP470917D0051
- Award type code
- C
- Actions
- 2 · Aug 31, 2018 to Feb 21, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 21, 2019 | FY2019 | P00001 | G | $393,750.00 | — |
| Aug 31, 2018 | FY2018 | 0 | — | $388,280.00 | — |
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.