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DefDex

Federal award

CLIENT/SERVER SOFTWARE SOLUTIONS INC

0011

Contract

Obligated and Ceiling

Obligated (net)
$2,379,559.81
Ceiling (potential value, not spending)
$2,910,048.68
Current value
$2,910,048.68
Gross positive obligations
$2,496,354.85

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
0011
Parent vehicle (IDV PIID)
FA460015D9001
Award type code
C
Actions
10 · Sep 27, 2016 to Feb 13, 2019
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History10

Award actions
DateFYModAction typeObligationCompany in company totals
Feb 13, 2019FY20199C$8,001.00
—
Sep 24, 2018FY20188C−$29,242.51
—
Jul 19, 2018FY20187G$514,589.04
—
Mar 13, 2018FY20186C$19,274.69
—
Mar 1, 2018FY20185G$515,780.28
—
Sep 28, 2017FY20174C$130,831.28
—
Sep 25, 2017FY20173C−$87,552.53
—
Sep 1, 2017FY20172G$308,865.60
—
Mar 22, 2017FY20171C$590,681.72
—
Sep 27, 2016FY20160—$408,331.24
—

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.