Federal award
SA TECHNICAL SERVICES, INC.
FA002124F0017
Contract
Obligated and Ceiling
- Obligated (net)
- $1,926,698.16
- Ceiling (potential value, not spending)
- $5,983,080.97
- Current value
- $3,247,338.73
- Gross positive obligations
- $2,168,694.72
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)
- R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT
- Industry (NAICS)
- 541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
- PIID
- FA002124F0017
- Parent vehicle (IDV PIID)
- FA002122D0005
- Award type code
- C
- Actions
- 5 · Aug 26, 2024 to Mar 3, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 3, 2026 | FY2026 | P00004 | A | $19,936.80 | — |
| Aug 19, 2025 | FY2025 | P00003 | G | $1,086,752.88 | — |
| Apr 9, 2025 | FY2025 | P00002 | C | −$241,996.56 | — |
| Oct 2, 2024 | FY2025 | P00001 | M | $0.00 | — |
| Aug 26, 2024 | FY2024 | 0 | — | $1,062,005.04 | — |
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.