Federal award
THE ONE 23 GROUP INC.
SP470921F0087
Contract
Obligated and Ceiling
- Obligated (net)
- $505,935.47
- Ceiling (potential value, not spending)
- $1,014,640.48
- Current value
- $861,935.95
- Gross positive obligations
- $506,435.47
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. · XZXGPMXB4LS1
- Awarding agency
- Department of War · sub-agency 97AS · office SP4709
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- SP470921F0087
- Parent vehicle (IDV PIID)
- SP470917D0051
- Award type code
- C
- Actions
- 5 · Jul 28, 2021 to Jan 16, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 16, 2025 | FY2025 | P00008 | C | −$500.00 | — |
| Aug 3, 2023 | FY2023 | P00006 | G | $150,434.99 | — |
| Jul 18, 2022 | FY2022 | P00005 | G | $177,048.63 | — |
| Jul 28, 2021 | FY2021 | 0 | — | $151,966.49 | — |
| Jul 28, 2021 | FY2021 | P00001 | C | $26,985.36 | — |
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.