Federal award
SA TECHNICAL SERVICES, INC.
1003
Contract
Obligated and Ceiling
- Obligated (net)
- $269,909.48
- Ceiling (potential value, not spending)
- $269,909.48
- Current value
- $269,909.48
- Gross positive obligations
- $273,792.68
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
- SA TECHNICAL SERVICES, INC. · QTAJKKBTWLL9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SA TECHNICAL SERVICES, INC. · QTAJKKBTWLL9
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA0021
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- 1003
- Parent vehicle (IDV PIID)
- FA002115D0001
- Award type code
- C
- Actions
- 6 · Sep 25, 2015 to Apr 26, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 26, 2018 | FY2018 | 5 | C | −$3,883.20 | — |
| Sep 25, 2017 | FY2017 | 4 | G | $91,719.79 | — |
| May 31, 2017 | FY2017 | 3 | M | $0.00 | — |
| Sep 27, 2016 | FY2016 | 2 | G | $91,263.47 | — |
| Apr 13, 2016 | FY2016 | 1 | B | $0.00 | — |
| Sep 25, 2015 | FY2015 | 0 | — | $90,809.42 | — |
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.