Federal award
SAP PUBLIC SERVICES INC
2T01
Contract
Obligated and Ceiling
- Obligated (net)
- $279,180.00
- Ceiling (potential value, not spending)
- $279,180.00
- Current value
- $279,180.00
- Gross positive obligations
- $279,180.00
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
- SAP PUBLIC SERVICES INC · EJBUNRJEX8M6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SAP AG · YVJ5H818Z4Z7
- Awarding agency
- Department of Defense · sub-agency 2100 · office W15QKN
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- 7030 · INFORMATION TECHNOLOGY SOFTWARE
- Industry (NAICS)
- 511210 · SOFTWARE PUBLISHERS
- PIID
- 2T01
- Parent vehicle (IDV PIID)
- N0010408AZF41
- Award type code
- C
- Actions
- 4 · Apr 28, 2009 to Aug 11, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 11, 2009 | FY2009 | 3 | M | $0.00 | — |
| Jul 29, 2009 | FY2009 | 2 | M | $0.00 | — |
| Jun 4, 2009 | FY2009 | 1 | M | $0.00 | — |
| Apr 28, 2009 | FY2009 | 0 | — | $279,180.00 | — |
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.