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DefDex

Federal award

CLIENT/SERVER SOFTWARE SOLUTIONS INC

FA460022F0012

Contract

Obligated and Ceiling

Obligated (net)
$2,733,350.07
Ceiling (potential value, not spending)
$3,770,247.20
Current value
$3,145,183.72
Gross positive obligations
$2,972,564.51

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
FA460022F0012
Parent vehicle (IDV PIID)
47QRAD20D3089
Award type code
C
Actions
11 · Jan 25, 2022 to Feb 26, 2026
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History11

Award actions
DateFYModAction typeObligationCompany in company totals
Feb 26, 2026FY2026P00010M$0.00
—
Jan 7, 2026FY2026P00009G$421,647.29
—
Jul 21, 2025FY2025P00008B−$5,960.39
—
Apr 29, 2025FY2025P00007B−$223,761.08
—
Feb 27, 2025FY2025P00006B−$7,112.39
—
Jan 22, 2025FY2025P00005G$658,174.36
—
Mar 7, 2024FY2024P00004C−$2,380.58
—
Jan 10, 2024FY2024P00003G$645,379.81
—
Jan 9, 2023FY2023P00002G$632,827.37
—
Feb 9, 2022FY2022P00001C$453,744.20
—
Jan 25, 2022FY20220—$160,791.48
—

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.