Federal award
A-TEAM SOLUTIONS LLC
4779
Contract
Obligated and Ceiling
- Obligated (net)
- $149,510.40
- Ceiling (potential value, not spending)
- $149,510.40
- Current value
- $149,510.40
- Gross positive obligations
- $149,510.40
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
- A-TEAM SOLUTIONS LLC · GVBWHEPLMFJ9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- A-TEAM SOLUTIONS LLC · GVBWHEPLMFJ9
- Awarding agency
- Department of War · sub-agency 1700 · office N40192
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS
- Industry (NAICS)
- 561320 · TEMPORARY HELP SERVICES
- PIID
- 4779
- Parent vehicle (IDV PIID)
- N4019214D4821
- Award type code
- C
- Actions
- 2 · Apr 7, 2015 to Dec 31, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 31, 2015 | FY2016 | 1 | M | $0.00 | — |
| Apr 7, 2015 | FY2015 | 0 | — | $149,510.40 | — |
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.