Federal award
CLIENT/SERVER SOFTWARE SOLUTIONS INC
0007
Contract
Obligated and Ceiling
- Obligated (net)
- $170,989.32
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $183,170.46
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)
- R421 · TECHNICAL ASSISTANCE
- Industry (NAICS)
- 541618 · OTHER MANAGEMENT CONSULTING SERVICES
- PIID
- 0007
- Parent vehicle (IDV PIID)
- FA460008D9002
- Award type code
- C
- Actions
- 8 · Dec 22, 2009 to Mar 6, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 6, 2014 | FY2014 | 7 | K | −$12,181.14 | — |
| Jul 8, 2011 | FY2011 | 6 | B | $38,582.00 | — |
| May 31, 2011 | FY2011 | 5 | B | $9,418.00 | — |
| Jan 7, 2011 | FY2011 | 4 | G | $42,302.16 | — |
| Sep 28, 2010 | FY2010 | 3 | C | $26,038.30 | — |
| Jun 14, 2010 | FY2010 | 2 | C | $24,058.80 | — |
| Feb 11, 2010 | FY2010 | 1 | C | $32,078.40 | — |
| Dec 22, 2009 | FY2010 | 0 | — | $10,692.80 | — |
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.