Federal award
PERATON SERVICES & SOLUTIONS INC.
0077
Contract
Obligated and Ceiling
- Obligated (net)
- $477,038.07
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $482,756.44
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
- PERATON SERVICES & SOLUTIONS INC. · ZE9TY38NZB65
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- QINETIQ GROUP PLC · LL4CVJVLBGN1
- Awarding agency
- Department of War · sub-agency 1700 · office M67854
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- 0077
- Parent vehicle (IDV PIID)
- M6785402A9020
- Award type code
- C
- Actions
- 2 · Oct 7, 2010 to Jul 30, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 30, 2013 | FY2013 | 1 | K | −$5,718.37 | — |
| Oct 7, 2010 | FY2011 | 0 | — | $482,756.44 | — |
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.