Federal award
CLIENT/SERVER SOFTWARE SOLUTIONS INC
0010
Contract
Obligated and Ceiling
- Obligated (net)
- $103,764.48
- Ceiling (potential value, not spending)
- $103,764.48
- Current value
- $103,764.48
- Gross positive obligations
- $155,646.72
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 Defense · sub-agency 5700 · office FA4600
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- R421 · TECHNICAL ASSISTANCE
- Industry (NAICS)
- 541618 · OTHER MANAGEMENT CONSULTING SERVICES
- PIID
- 0010
- Parent vehicle (IDV PIID)
- FA460008D9002
- Award type code
- C
- Actions
- 3 · Sep 30, 2011 to Sep 17, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 17, 2012 | FY2012 | 2 | M | −$51,882.24 | — |
| Aug 28, 2012 | FY2012 | 1 | G | $51,882.24 | — |
| Sep 30, 2011 | FY2011 | 0 | — | $103,764.48 | — |
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.