Federal award
A-TEAM SOLUTIONS LLC
0019
Contract
Obligated and Ceiling
- Obligated (net)
- $352,347.50
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $362,680.80
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
- A-TEAM SOLUTIONS LLC · GVBWHEPLMFJ9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- A-TEAM SOLUTIONS LLC · GVBWHEPLMFJ9
- Awarding agency
- Department of War · sub-agency 2100 · office W9133L
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R499 · SUPPORT- PROFESSIONAL: OTHER
- Industry (NAICS)
- 541618 · OTHER MANAGEMENT CONSULTING SERVICES
- PIID
- 0019
- Parent vehicle (IDV PIID)
- W9133L08D0011
- Award type code
- C
- Actions
- 3 · Mar 18, 2011 to Jul 26, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 26, 2012 | FY2012 | 2 | K | −$10,333.30 | — |
| Jan 31, 2012 | FY2012 | 1 | C | $9,000.00 | — |
| Mar 18, 2011 | FY2011 | 0 | — | $353,680.80 | — |
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.