Federal award
CLIENT/SERVER SOFTWARE SOLUTIONS INC
FA460025F0002
Contract
Obligated and Ceiling
- Obligated (net)
- $441,063.81
- Ceiling (potential value, not spending)
- $2,158,241.28
- Current value
- $441,563.81
- Gross positive obligations
- $441,063.81
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
- FA460025F0002
- Parent vehicle (IDV PIID)
- 47QRAD20D3089
- Award type code
- C
- Actions
- 6 · Dec 19, 2024 to Mar 11, 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 |
|---|---|---|---|---|---|
| Mar 11, 2026 | FY2026 | P00005 | C | $145,279.86 | — |
| Dec 2, 2025 | FY2026 | P00004 | C | $77,139.94 | — |
| Jul 16, 2025 | FY2025 | P00003 | C | $77,651.54 | — |
| Apr 7, 2025 | FY2025 | P00002 | M | $0.00 | — |
| Mar 11, 2025 | FY2025 | P00001 | M | $0.00 | — |
| Dec 19, 2024 | FY2025 | 0 | — | $140,992.47 | — |
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.