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DefDex

Federal award

ORODAY, INC.

W911SD08P0267

Contract

Obligated and Ceiling

Obligated (net)
$480,560.40
Ceiling (potential value, not spending)
$480,560.40
Current value
$480,560.40
Gross positive obligations
$480,560.40

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
ORODAY, INC. · GYR2LV87D8H6
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
ORODAY, INC. · GYR2LV87D8H6
Awarding agency
Department of War · sub-agency 2100 · office W911SD
Funding agency
Department of War · sub-agency 2100
Product or service (PSC)
U099 · EDUCATION/TRAINING- OTHER
Industry (NAICS)
541519 · OTHER COMPUTER RELATED SERVICES
PIID
W911SD08P0267
Award type code
B
Actions
7 · Apr 16, 2008 to Mar 9, 2010
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History7

Award actions
DateFYModAction typeObligationCompany in company totals
Mar 9, 2010FY2010P00006C$0.00
—
Nov 16, 2009FY2010P00005C$0.00
—
Oct 2, 2009FY2010P00004C$0.00
—
Sep 23, 2009FY2009P00003B$0.00
—
Apr 7, 2009FY2009P00002B$63,400.00
—
Sep 23, 2008FY2008P00001B$248,334.80
—
Apr 16, 2008FY20080—$168,825.60
—

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.