Federal award
SA TECHNICAL SERVICES, INC.
FA002124F0004
Contract
Obligated and Ceiling
- Obligated (net)
- $3,676,256.06
- Ceiling (potential value, not spending)
- $6,328,637.76
- Current value
- $3,678,228.96
- Gross positive obligations
- $3,676,256.06
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 · XEAXEQ5NUZN9
- Awarding agency
- Department of War · sub-agency 5700 · office FA0021
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R499 · SUPPORT- PROFESSIONAL: OTHER
- Industry (NAICS)
- 541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
- PIID
- FA002124F0004
- Parent vehicle (IDV PIID)
- FA002122D0005
- Award type code
- C
- Actions
- 7 · Apr 29, 2024 to Jul 2, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 2, 2026 | FY2026 | P00006 | B | $767,027.71 | — |
| May 12, 2026 | FY2026 | P00005 | G | $470,999.95 | — |
| Jul 2, 2025 | FY2025 | P00004 | M | $0.00 | — |
| May 29, 2025 | FY2025 | P00003 | G | $1,236,022.32 | — |
| Aug 12, 2024 | FY2024 | P00002 | M | $0.00 | — |
| Jul 2, 2024 | FY2024 | P00001 | M | $0.00 | — |
| Apr 29, 2024 | FY2024 | 0 | — | $1,202,206.08 | — |
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.