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DefDex

Federal award

CLIENT/SERVER SOFTWARE SOLUTIONS INC

FA460022F0053

Contract

Obligated and Ceiling

Obligated (net)
$2,713,269.06
Ceiling (potential value, not spending)
$2,735,787.05
Current value
$2,735,787.05
Gross positive obligations
$2,715,787.05

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 Defense · sub-agency 5700 · office FA4600
Funding agency
Department of Defense · sub-agency 5700
Product or service (PSC)
R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
Industry (NAICS)
541330 · ENGINEERING SERVICES
PIID
FA460022F0053
Parent vehicle (IDV PIID)
47QRAD20D3089
Award type code
C
Actions
19 · May 25, 2022 to Mar 18, 2026
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History19

Award actions
DateFYModAction typeObligationCompany in company totals
Mar 18, 2026FY2026P00018M$0.00
—
Mar 10, 2026FY2026P00017C$475,798.38
—
Jan 27, 2026FY2026P00016M$0.00
—
Nov 25, 2025FY2026P00015M$0.00
—
Nov 24, 2025FY2026P00014C$237,899.20
—
Nov 17, 2025FY2026P00013G$0.00
—
Aug 6, 2025FY2025P00012C$176,045.80
—
Apr 29, 2025FY2025P00011C$176,045.80
—
Apr 14, 2025FY2025P00010C−$10.00
—
Oct 28, 2024FY2025P00009B$352,800.78
—
Apr 18, 2024FY2024P00008C$261,758.40
—
Nov 16, 2023FY2024P00007C−$2,507.99
—
Nov 2, 2023FY2024P00006G$262,286.92
—
Aug 2, 2023FY2023P00005M$0.00
—
Jun 26, 2023FY2023P00004M$0.00
—
Mar 8, 2023FY2023P00003C$342,166.40
—
Oct 25, 2022FY2023P00002M$0.00
—
Oct 24, 2022FY2023P00001G$171,601.45
—
May 25, 2022FY20220—$259,383.92
—

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.