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DefDex

Federal award

SA TECHNICAL SERVICES, INC.

FA002117F0027

Contract

Obligated and Ceiling

Obligated (net)
$3,359,853.92
Ceiling (potential value, not spending)
$3,359,853.96
Current value
$3,359,853.96
Gross positive obligations
$3,588,724.24

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
FA002117F0027
Parent vehicle (IDV PIID)
FA002115D0001
Award type code
C
Actions
10 · Sep 28, 2017 to Jun 2, 2020
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History10

Award actions
DateFYModAction typeObligationCompany in company totals
Jun 2, 2020FY2020P00009C−$83,870.32
—
Aug 20, 2019FY2019P00008C$1,500.00
—
Jun 11, 2019FY2019P00007G$712,421.76
—
Sep 27, 2018FY2018P00006C$712,421.78
—
Sep 20, 2018FY2018P00005G$712,421.82
—
Jul 5, 2018FY2018P00004B$0.00
—
Jun 6, 2018FY2018P00003C−$145,000.00
—
Dec 4, 2017FY2018P00002B$96,480.48
—
Sep 29, 2017FY2017P00001M$0.00
—
Sep 28, 2017FY20170—$1,353,478.40
—

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.