Federal award
CLIENT/SERVER SOFTWARE SOLUTIONS INC
FA460023F0147
Contract
Obligated and Ceiling
- Obligated (net)
- $1,016,111.58
- Ceiling (potential value, not spending)
- $2,914,160.06
- Current value
- $1,196,574.07
- Gross positive obligations
- $1,103,821.62
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
- FA460023F0147
- Parent vehicle (IDV PIID)
- 47QRAD20D3089
- Award type code
- C
- Actions
- 6 · Sep 28, 2023 to Jun 29, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 29, 2026 | FY2026 | P00005 | B | $307,471.82 | — |
| Jul 31, 2025 | FY2025 | P00004 | G | $301,844.59 | — |
| Apr 23, 2025 | FY2025 | P00003 | M | $0.00 | — |
| Feb 3, 2025 | FY2025 | P00002 | C | −$87,710.04 | — |
| Aug 7, 2024 | FY2024 | P00001 | G | $296,329.90 | — |
| Sep 28, 2023 | FY2023 | 0 | — | $198,175.31 | — |
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.