Federal award
CLIENT/SERVER SOFTWARE SOLUTIONS INC
0012
Contract
Obligated and Ceiling
- Obligated (net)
- $4,267,232.90
- Ceiling (potential value, not spending)
- $10,687,671.28
- Current value
- $7,477,535.84
- Gross positive obligations
- $5,516,874.64
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
- 0012
- Parent vehicle (IDV PIID)
- FA460015D9001
- Award type code
- C
- Actions
- 5 · Sep 30, 2016 to Nov 29, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 29, 2018 | FY2019 | 4 | C | −$1,249,641.74 | — |
| Jul 28, 2017 | FY2017 | 3 | G | $1,614,571.20 | — |
| Dec 12, 2016 | FY2017 | 2 | C | $371,294.73 | — |
| Sep 30, 2016 | FY2016 | 1 | C | $211,984.34 | — |
| Sep 30, 2016 | FY2016 | 0 | — | $3,319,024.37 | — |
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.