Federal award
CLIENT/SERVER SOFTWARE SOLUTIONS INC
0009
Contract
Obligated and Ceiling
- Obligated (net)
- $1,760,902.31
- Ceiling (potential value, not spending)
- $1,862,189.68
- Current value
- $1,862,189.68
- Gross positive obligations
- $1,862,189.68
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 97DL
- Product or service (PSC)
- R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- 0009
- Parent vehicle (IDV PIID)
- FA460015D9001
- Award type code
- C
- Actions
- 7 · Apr 29, 2016 to Dec 10, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 10, 2020 | FY2021 | 6 | C | −$101,287.37 | — |
| Mar 14, 2019 | FY2019 | 5 | M | $0.00 | — |
| Mar 4, 2019 | FY2019 | 4 | M | $4,000.00 | — |
| Apr 25, 2018 | FY2018 | 3 | G | $727,305.60 | — |
| Mar 13, 2017 | FY2017 | 2 | G | $584,264.00 | — |
| May 4, 2016 | FY2016 | 1 | M | $0.00 | — |
| Apr 29, 2016 | FY2016 | 0 | — | $546,620.08 | — |
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.