Federal award
CLIENT SOLUTION ARCHITECTS LLC
0019
Contract
Obligated and Ceiling
- Obligated (net)
- $183,570.50
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $183,570.50
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 SOLUTION ARCHITECTS LLC · HQLMKAL5KC49
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CLIENT SOLUTION ARCHITECTS LLC · D9TDNNJE1774
- Awarding agency
- Department of War · sub-agency 97AS · office SP4701
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- 0019
- Parent vehicle (IDV PIID)
- SP470107A0051
- Award type code
- C
- Actions
- 4 · Sep 30, 2014 to Jan 20, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 20, 2015 | FY2015 | 3 | C | $63,948.64 | — |
| Dec 19, 2014 | FY2015 | 2 | C | $31,974.32 | — |
| Oct 30, 2014 | FY2015 | 1 | C | $57,087.54 | — |
| Sep 30, 2014 | FY2014 | 0 | — | $30,560.00 | — |
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.