Federal award
SA TECHNICAL SERVICES, INC.
FA441720P0026
Contract
Obligated and Ceiling
- Obligated (net)
- $5,773,856.00
- Ceiling (potential value, not spending)
- $5,773,856.00
- Current value
- $5,773,856.00
- Gross positive obligations
- $5,773,856.00
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)
- U099 · EDUCATION/TRAINING- OTHER
- Industry (NAICS)
- 611519 · OTHER TECHNICAL AND TRADE SCHOOLS
- PIID
- FA441720P0026
- Award type code
- B
- Actions
- 4 · Mar 27, 2020 to Jan 27, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 27, 2023 | FY2023 | P00003 | G | $476,970.00 | — |
| Dec 29, 2021 | FY2022 | P00002 | G | $1,907,880.00 | — |
| Jan 13, 2021 | FY2021 | P00001 | G | $1,866,816.00 | — |
| Mar 27, 2020 | FY2020 | 0 | — | $1,522,190.00 | — |
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.