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DefDex

Federal award

SA TECHNICAL SERVICES, INC.

1007

Contract

Obligated and Ceiling

Obligated (net)
$4,295,124.98
Ceiling (potential value, not spending)
$4,295,124.98
Current value
$4,295,124.98
Gross positive obligations
$4,588,171.06

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
1007
Parent vehicle (IDV PIID)
FA002115D0001
Award type code
C
Actions
13 · Sep 27, 2016 to Oct 30, 2019
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History13

Award actions
DateFYModAction typeObligationCompany in company totals
Oct 30, 2019FY202016C−$61,649.88
—
Mar 13, 2019FY201915M$0.00
—
Mar 1, 2019FY201914C$553,059.05
—
Sep 19, 2018FY201813C$30,000.00
—
Sep 6, 2018FY201812G$809,296.15
—
Aug 17, 2018FY201811C$8,000.00
—
Jul 20, 2018FY201810C$10,000.00
—
Apr 20, 2018FY20189C−$231,396.20
—
Apr 13, 2018FY20188B$20,000.00
—
Jul 20, 2017FY20177G$1,477,555.06
—
Jun 1, 2017FY20172M$0.00
—
Sep 28, 2016FY20161M$0.00
—
Sep 27, 2016FY20160—$1,680,260.80
—

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.