Federal award
CLIENT/SERVER SOFTWARE SOLUTIONS INC
FA489017F0035
Contract
Obligated and Ceiling
- Obligated (net)
- $320,209.31
- Ceiling (potential value, not spending)
- $320,209.31
- Current value
- $320,209.31
- Gross positive obligations
- $488,732.11
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
- FA489017F0035
- Parent vehicle (IDV PIID)
- GS06F0675Z
- Award type code
- C
- Actions
- 3 · Sep 18, 2017 to Nov 16, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 16, 2018 | FY2019 | P00002 | M | −$168,522.80 | — |
| Sep 26, 2017 | FY2017 | P00001 | M | $0.00 | — |
| Sep 18, 2017 | FY2017 | 0 | — | $488,732.11 | — |
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.