Federal award
SAP PUBLIC SERVICES INC
7E05
Contract
Obligated and Ceiling
- Obligated (net)
- $282,803.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $282,803.00
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 1700 · office N66001
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- 7030 · INFORMATION TECHNOLOGY SOFTWARE
- Industry (NAICS)
- 511210 · SOFTWARE PUBLISHERS
- PIID
- 7E05
- Parent vehicle (IDV PIID)
- N0010408AZF41
- Award type code
- C
- Actions
- 2 · Sep 30, 2008 to Jan 8, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 8, 2009 | FY2009 | 1 | G | $105,320.00 | — |
| Sep 30, 2008 | FY2008 | 0 | — | $177,483.00 | — |
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.