Federal award
DEFENSE SUPPORT SERVICES INTERNATIONAL, LLC
0167
Contract
Obligated and Ceiling
- Obligated (net)
- $234,928.38
- Ceiling (potential value, not spending)
- $234,928.38
- Current value
- $234,928.38
- Gross positive obligations
- $234,928.38
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
- DEFENSE SUPPORT SERVICES INTERNATIONAL, LLC · XU37TZ74M7M7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PAE AVIATION AND TECHNICAL SERVICES LLC · LNKPDHMYENF5
- Awarding agency
- Department of War · sub-agency 1700 · office N33191
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0167
- Parent vehicle (IDV PIID)
- N3319107D1102
- Award type code
- C
- Actions
- 3 · Apr 21, 2011 to Sep 21, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 21, 2011 | FY2011 | 3 | B | $1,402.38 | — |
| May 20, 2011 | FY2011 | 1 | B | $0.00 | — |
| Apr 21, 2011 | FY2011 | 0 | — | $233,526.00 | — |
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.