Federal award
BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.
0019
Contract
Obligated and Ceiling
- Obligated (net)
- $2,373,968.00
- Ceiling (potential value, not spending)
- $2,373,968.00
- Current value
- $2,373,968.00
- Gross positive obligations
- $2,499,968.00
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
- BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. · QLLXZ8NNA7S7
- Owner company
- BAE SystemsBasis reviewed link: a dated, evidenced ownership link.
- Reported parent
- BAE SYSTEMS PLC · E5K9VR2A1MW9
- Awarding agency
- Department of War · sub-agency 5700 · office FA8750
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R499 · SUPPORT- PROFESSIONAL: OTHER
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- 0019
- Parent vehicle (IDV PIID)
- FA875009D0214
- Award type code
- C
- Actions
- 15 · Dec 8, 2009 to Dec 6, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History15
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 6, 2011 | FY2012 | 14 | K | $0.00 | |
| Sep 17, 2010 | FY2010 | 13 | C | −$126,000.00 | |
| Jul 13, 2010 | FY2010 | 12 | M | $0.00 | |
| Jul 9, 2010 | FY2010 | 11 | C | $55,940.00 | |
| May 24, 2010 | FY2010 | 10 | C | $111,000.00 | |
| May 17, 2010 | FY2010 | 9 | C | $367,999.00 | |
| May 7, 2010 | FY2010 | 8 | C | $165,000.00 | |
| Apr 28, 2010 | FY2010 | 7 | C | $125,189.00 | |
| Mar 22, 2010 | FY2010 | 6 | C | $25,000.00 | |
| Mar 3, 2010 | FY2010 | 5 | C | $89,000.00 | |
| Feb 23, 2010 | FY2010 | 4 | C | $192,840.00 | |
| Feb 8, 2010 | FY2010 | 3 | C | $275,000.00 | |
| Jan 27, 2010 | FY2010 | 2 | C | $150,000.00 | |
| Dec 23, 2009 | FY2010 | 1 | C | $468,000.00 | |
| Dec 8, 2009 | FY2010 | 0 | — | $475,000.00 |
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.