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DefDex

Federal award

SA TECHNICAL SERVICES, INC.

1004

Contract

Obligated and Ceiling

Obligated (net)
$3,305,414.55
Ceiling (potential value, not spending)
$3,923,277.27
Current value
$3,674,118.86
Gross positive obligations
$3,750,617.22

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
1004
Parent vehicle (IDV PIID)
FA002115D0001
Award type code
C
Actions
12 · Mar 16, 2016 to Mar 4, 2021
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History12

Award actions
DateFYModAction typeObligationCompany in company totals
Mar 4, 2021FY202112C−$268,112.37
—
Jun 29, 2020FY202011G$29,225.64
—
May 29, 2020FY202010G$14,612.82
—
Feb 28, 2020FY20209G$1,519,868.33
—
Feb 27, 2019FY20198G$359,158.40
—
Jun 8, 2018FY20187D$624.83
—
May 15, 2018FY20186D−$65,089.16
—
Feb 6, 2018FY20185G$247,910.40
—
Aug 10, 2017FY20174C−$112,001.14
—
May 31, 2017FY20172M$0.00
—
Feb 21, 2017FY20171D$611,967.20
—
Mar 16, 2016FY20160—$967,249.60
—

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.