Federal award
SKE TECHNICAL SERVICES GMBH
0013
Contract
Obligated and Ceiling
- Obligated (net)
- $6,321,835.06
- Ceiling (potential value, not spending)
- $6,321,835.07
- Current value
- $6,321,835.07
- Gross positive obligations
- $6,330,309.87
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
- SKE TECHNICAL SERVICES GMBH · M26DJMBQQZN4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CONTROL Y MONTAJES INDUSTRIALES CYMI SA · HNTSPHRHKJL3
- Awarding agency
- Department of War · sub-agency 97F2 · office HE1280
- Funding agency
- Department of War · sub-agency 97F2
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0013
- Parent vehicle (IDV PIID)
- HE128008D0025
- Award type code
- C
- Actions
- 13 · Feb 26, 2011 to Oct 10, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History13
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 10, 2013 | FY2014 | 12 | M | −$5,181.47 | — |
| Sep 29, 2011 | FY2011 | 11 | M | $155,554.63 | — |
| Sep 23, 2011 | FY2011 | 10 | M | $65,000.00 | — |
| Sep 22, 2011 | FY2011 | 9 | C | $100,000.00 | — |
| Sep 19, 2011 | FY2011 | 8 | M | $285,000.00 | — |
| Aug 10, 2011 | FY2011 | 7 | M | $50,000.00 | — |
| Jul 28, 2011 | FY2011 | 6 | M | $22,185.25 | — |
| Jul 18, 2011 | FY2011 | 5 | M | $1,675,000.00 | — |
| Jun 27, 2011 | FY2011 | 4 | M | $1,928,400.00 | — |
| May 26, 2011 | FY2011 | 3 | D | $50,000.00 | — |
| Mar 21, 2011 | FY2011 | 2 | M | $1,155,000.00 | — |
| Mar 2, 2011 | FY2011 | 1 | M | −$3,293.34 | — |
| Feb 26, 2011 | FY2011 | 0 | — | $844,169.99 | — |
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.