Federal award
SA TECHNICAL SERVICES, INC.
FA002117F0024
Contract
Obligated and Ceiling
- Obligated (net)
- $831,864.19
- Ceiling (potential value, not spending)
- $865,525.45
- Current value
- $865,525.45
- Gross positive obligations
- $865,525.45
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 War · sub-agency 5700 · office FA0021
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- FA002117F0024
- Parent vehicle (IDV PIID)
- FA002115D0001
- Award type code
- C
- Actions
- 8 · Sep 28, 2017 to Jul 15, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 15, 2021 | FY2021 | P00007 | G | $101,333.20 | — |
| Jul 24, 2020 | FY2020 | P00006 | G | $202,666.39 | — |
| Jun 19, 2020 | FY2020 | P00005 | C | −$33,661.26 | — |
| Apr 12, 2019 | FY2019 | P00004 | G | $201,055.84 | — |
| Nov 6, 2018 | FY2019 | P00003 | M | $0.00 | — |
| May 23, 2018 | FY2018 | P00002 | G | $199,461.22 | — |
| Sep 29, 2017 | FY2017 | P00001 | M | $0.00 | — |
| Sep 28, 2017 | FY2017 | 0 | — | $161,008.80 | — |
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.