Federal award
CLIENT/SERVER SOFTWARE SOLUTIONS INC
FA460018FU107
Contract
Obligated and Ceiling
- Obligated (net)
- $1,333,878.53
- Ceiling (potential value, not spending)
- $2,466,975.90
- Current value
- $1,871,664.30
- Gross positive obligations
- $1,564,642.00
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
- 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
- FA460018FU107
- Parent vehicle (IDV PIID)
- FA460015D9001
- Award type code
- C
- Actions
- 8 · Sep 6, 2018 to Nov 14, 2022
- 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 14, 2022 | FY2023 | P00007 | C | −$225,156.97 | — |
| Aug 26, 2020 | FY2020 | P00006 | B | $27,658.20 | — |
| Aug 6, 2020 | FY2020 | P00005 | G | $470,130.20 | — |
| Sep 27, 2019 | FY2019 | P00004 | B | $0.00 | — |
| Aug 21, 2019 | FY2019 | P00003 | G | $507,915.20 | — |
| Jun 7, 2019 | FY2019 | P00002 | C | $10,000.00 | — |
| Feb 11, 2019 | FY2019 | P00001 | B | −$5,606.50 | — |
| Sep 6, 2018 | FY2018 | 0 | — | $548,938.40 | — |
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.