Federal award
PERATON SERVICES & SOLUTIONS INC.
M6785414F0206
Contract
Obligated and Ceiling
- Obligated (net)
- $485,373.00
- Ceiling (potential value, not spending)
- $485,373.00
- Current value
- $485,373.00
- Gross positive obligations
- $485,373.00
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
- PERATON SERVICES & SOLUTIONS INC. · HNGJTSMDA7R4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- QINETIQ GROUP PLC · LL4CVJVLBGN1
- Awarding agency
- Department of War · sub-agency 1700 · office M67854
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- M6785414F0206
- Parent vehicle (IDV PIID)
- GS35F4674H
- Award type code
- C
- Actions
- 3 · Nov 18, 2013 to Feb 12, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 12, 2014 | FY2014 | P00002 | G | $116,464.00 | — |
| Dec 18, 2013 | FY2014 | P00001 | M | $0.00 | — |
| Nov 18, 2013 | FY2014 | 0 | — | $368,909.00 | — |
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.