Federal award
CLIENT/SERVER SOFTWARE SOLUTIONS INC
FA863012F5029
Contract
Obligated and Ceiling
- Obligated (net)
- $232,214.40
- Ceiling (potential value, not spending)
- $232,214.40
- Current value
- $232,214.40
- Gross positive obligations
- $287,953.60
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 FA8630
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- R499 · SUPPORT- PROFESSIONAL: OTHER
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- FA863012F5029
- Parent vehicle (IDV PIID)
- GS06F0675Z
- Award type code
- C
- Actions
- 2 · Sep 28, 2012 to Jul 8, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 8, 2013 | FY2013 | P00001 | F | −$55,739.20 | — |
| Sep 28, 2012 | FY2012 | 0 | — | $287,953.60 | — |
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.