Federal award
CLIENT/SERVER SOFTWARE SOLUTIONS INC
FA460018FU105
Contract
Obligated and Ceiling
- Obligated (net)
- $2,680,760.68
- Ceiling (potential value, not spending)
- $6,007,063.87
- Current value
- $3,363,028.15
- Gross positive obligations
- $3,363,028.15
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
- FA460018FU105
- Parent vehicle (IDV PIID)
- FA460015D9001
- Award type code
- C
- Actions
- 8 · Aug 22, 2018 to Nov 10, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 10, 2023 | FY2024 | P00007 | C | −$682,267.47 | — |
| Dec 1, 2020 | FY2021 | P00006 | B | $114,495.35 | — |
| Jun 23, 2020 | FY2020 | P00005 | G | $127,131.00 | — |
| May 12, 2020 | FY2020 | P00004 | G | $950,561.20 | — |
| Jul 3, 2019 | FY2019 | P00003 | G | $1,092,759.60 | — |
| Sep 6, 2018 | FY2018 | P00002 | B | $0.00 | — |
| Aug 30, 2018 | FY2018 | P00001 | B | $276,784.80 | — |
| Aug 22, 2018 | FY2018 | 0 | — | $801,296.20 | — |
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.