Federal award
QSS GROUP, INC.
BR47
Contract
Obligated and Ceiling
- Obligated (net)
- $316,101.01
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $333,016.54
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
- QSS GROUP, INC. · MN6DKJFPHMC6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DELL COMPUTER CORPORATION · VPS2ENNHG5Q5
- Awarding agency
- Department of War · sub-agency 2100 · office W56HZV
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- BR47
- Parent vehicle (IDV PIID)
- W912CH06AL001
- Award type code
- C
- Actions
- 7 · Sep 28, 2010 to Sep 25, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 25, 2013 | FY2013 | 6 | K | −$16,915.53 | — |
| May 2, 2011 | FY2011 | 5 | C | $43,713.34 | — |
| Mar 7, 2011 | FY2011 | 4 | M | $0.00 | — |
| Dec 21, 2010 | FY2011 | 3 | M | $82,934.40 | — |
| Nov 16, 2010 | FY2011 | 2 | C | $40,500.00 | — |
| Oct 14, 2010 | FY2011 | 1 | D | $165,868.80 | — |
| Sep 28, 2010 | FY2010 | 0 | — | $0.00 | — |
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.