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DefDex

Federal award

CLIENT/SERVER SOFTWARE SOLUTIONS INC

FA489017F0020

Contract

Obligated and Ceiling

Obligated (net)
$9,514,289.05
Ceiling (potential value, not spending)
$9,855,096.71
Current value
$9,855,096.71
Gross positive obligations
$11,061,614.75

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 FA4890
Funding agency
Department of Defense · sub-agency 5700
Product or service (PSC)
R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Industry (NAICS)
541512 · COMPUTER SYSTEMS DESIGN SERVICES
PIID
FA489017F0020
Parent vehicle (IDV PIID)
GS06F0675Z
Award type code
C
Actions
11 · Sep 19, 2017 to Feb 29, 2024
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 29, 2024FY2024P00010C−$172,442.49
—
Apr 25, 2022FY2022P00009G$854,150.67
—
Dec 9, 2021FY2022P00008B$1,143,034.67
—
Sep 17, 2021FY2021P00007C−$1,143,034.67
—
Jul 21, 2021FY2021P00006G$1,708,301.33
—
Jul 9, 2021FY2021P00005B$0.00
—
Jun 26, 2020FY2020P00004G$1,732,790.43
—
Nov 20, 2019FY2020P00003B−$231,848.54
—
Jul 30, 2019FY2019P00002G$1,685,211.17
—
Jun 24, 2018FY2018P00001G$1,987,795.89
—
Sep 19, 2017FY20170—$1,950,330.59
—

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.