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DefDex

Federal award

CLIENT/SERVER SOFTWARE SOLUTIONS INC

FA460022F0015

Contract

Obligated and Ceiling

Obligated (net)
$1,627,739.67
Ceiling (potential value, not spending)
$2,724,231.51
Current value
$1,873,281.51
Gross positive obligations
$1,627,739.67

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 97AK
Product or service (PSC)
R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
Industry (NAICS)
541330 · ENGINEERING SERVICES
PIID
FA460022F0015
Parent vehicle (IDV PIID)
47QRAD20D3089
Award type code
C
Actions
13 · Feb 9, 2022 to Jan 29, 2026
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History13

Award actions
DateFYModAction typeObligationCompany in company totals
Jan 29, 2026FY2026P00012G$334,874.42
—
Aug 25, 2025FY2025P00011C$149,539.60
—
Feb 11, 2025FY2025P00010G$179,428.59
—
May 13, 2024FY2024P00009C$136,199.60
—
Mar 11, 2024FY2024P00008C$13,620.00
—
Jan 31, 2024FY2024P00007G$177,059.60
—
Jun 26, 2023FY2023P00006M$0.00
—
Apr 21, 2023FY2023P00005M$0.00
—
Apr 7, 2023FY2023P00004M$0.00
—
Feb 8, 2023FY2023P00003G$324,517.86
—
Jul 8, 2022FY2022P00002B$156,250.00
—
Jun 16, 2022FY2022P00001C$56,250.00
—
Feb 9, 2022FY20220—$100,000.00
—

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.