Federal award
CLIENT SOLUTION ARCHITECTS LLC
0459
Contract
Obligated and Ceiling
- Obligated (net)
- $203,360.95
- Ceiling (potential value, not spending)
- $203,360.95
- Current value
- $203,360.95
- Gross positive obligations
- $203,360.95
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 · D9TDNNJE1774
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CLIENT SOLUTION ARCHITECTS LLC · D9TDNNJE1774
- Awarding agency
- Department of Defense · sub-agency 1700 · office N66001
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- 0459
- Parent vehicle (IDV PIID)
- N6523608D2803
- Award type code
- C
- Actions
- 4 · Nov 1, 2011 to Jul 7, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 7, 2012 | FY2012 | 3 | B | $16,296.00 | — |
| Jan 12, 2012 | FY2012 | 2 | M | $0.00 | — |
| Dec 8, 2011 | FY2012 | 1 | B | $27,912.54 | — |
| Nov 1, 2011 | FY2012 | 0 | — | $159,152.41 | — |
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.