Federal award
SA TECHNICAL SERVICES, INC.
FA441719PA106
Contract
Obligated and Ceiling
- Obligated (net)
- $211,764.36
- Ceiling (potential value, not spending)
- $211,764.36
- Current value
- $211,764.36
- Gross positive obligations
- $211,764.36
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 FA4417
- 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
- FA441719PA106
- Award type code
- B
- Actions
- 6 · Sep 17, 2019 to Aug 25, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 25, 2022 | FY2022 | P00005 | G | $54,079.20 | — |
| Sep 10, 2021 | FY2021 | P00004 | G | $53,328.12 | — |
| Sep 10, 2020 | FY2020 | P00003 | G | $52,557.00 | — |
| Aug 6, 2020 | FY2020 | P00002 | B | $0.00 | — |
| Mar 17, 2020 | FY2020 | P00001 | B | $0.00 | — |
| Sep 17, 2019 | FY2019 | 0 | — | $51,800.04 | — |
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.