Federal award
CLIENT/SERVER SOFTWARE SOLUTIONS INC
FA460018FU102
Contract
Obligated and Ceiling
- Obligated (net)
- $2,267,841.61
- Ceiling (potential value, not spending)
- $3,914,125.92
- Current value
- $2,354,327.28
- Gross positive obligations
- $2,348,327.28
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
- CLIENT/SERVER SOFTWARE SOLUTIONS INC · CMSHG28J2L78
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CLIENT/SERVER SOFTWARE SOLUTIONS INC · CMSHG28J2L78
- Awarding agency
- Department of War · sub-agency 5700 · office FA4600
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- FA460018FU102
- Parent vehicle (IDV PIID)
- FA460015D9001
- Award type code
- C
- Actions
- 8 · Jun 28, 2018 to Oct 2, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 2, 2024 | FY2025 | P00007 | C | −$56,887.14 | — |
| Aug 20, 2021 | FY2021 | P00006 | C | −$11,352.37 | — |
| Apr 30, 2021 | FY2021 | P00005 | G | $350,564.88 | — |
| Sep 25, 2020 | FY2020 | P00004 | C | −$12,246.16 | — |
| Apr 28, 2020 | FY2020 | P00003 | G | $686,443.80 | — |
| Apr 22, 2019 | FY2019 | P00002 | G | $676,399.80 | — |
| Jul 19, 2018 | FY2018 | P00001 | C | $288,490.84 | — |
| Jun 28, 2018 | FY2018 | 0 | — | $346,427.96 | — |
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.