Federal award
CLIENT/SERVER SOFTWARE SOLUTIONS INC
0005
Contract
Obligated and Ceiling
- Obligated (net)
- $5,165,234.88
- Ceiling (potential value, not spending)
- $7,999,834.86
- Current value
- $6,861,448.62
- Gross positive obligations
- $5,776,389.34
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
- CLIENT/SERVER SOFTWARE SOLUTIONS INC · CMSHG28J2L78
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CLIENT/SERVER SOFTWARE SOLUTIONS INC · CMSHG28J2L78
- Awarding agency
- Department of War · sub-agency 5700 · office FA4600
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- 0005
- Parent vehicle (IDV PIID)
- FA460015D9001
- Award type code
- C
- Actions
- 12 · Jul 20, 2015 to Jan 15, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History12
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 15, 2019 | FY2019 | 11 | C | −$259,983.11 | — |
| Sep 26, 2018 | FY2018 | 10 | C | −$17,450.71 | — |
| May 18, 2018 | FY2018 | 9 | B | $2,000.00 | — |
| Jan 30, 2018 | FY2018 | 8 | G | $926,155.42 | — |
| Mar 30, 2017 | FY2017 | 7 | G | $926,451.80 | — |
| Jun 2, 2016 | FY2016 | 6 | B | −$192,455.64 | — |
| May 12, 2016 | FY2016 | 5 | B | −$95,022.20 | — |
| Mar 7, 2016 | FY2016 | 4 | G | $1,805,688.20 | — |
| Jan 7, 2016 | FY2016 | 3 | B | $0.00 | — |
| Nov 4, 2015 | FY2016 | 2 | B | −$46,242.80 | — |
| Sep 21, 2015 | FY2015 | 1 | M | $0.00 | — |
| Jul 20, 2015 | FY2015 | 0 | — | $2,116,093.92 | — |
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.