Federal award
CLIENT/SERVER SOFTWARE SOLUTIONS INC
M6890920F7603
Contract
Obligated and Ceiling
- Obligated (net)
- $208,999.56
- Ceiling (potential value, not spending)
- $208,999.56
- Current value
- $208,999.56
- Gross positive obligations
- $218,999.56
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 1700 · office M68909
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- M6890920F7603
- Parent vehicle (IDV PIID)
- GS06F0675Z
- Award type code
- C
- Actions
- 4 · Mar 5, 2020 to Dec 28, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 28, 2021 | FY2022 | P00003 | C | −$10,000.00 | — |
| Mar 26, 2020 | FY2020 | P00002 | M | $0.00 | — |
| Mar 12, 2020 | FY2020 | P00001 | M | $0.00 | — |
| Mar 5, 2020 | FY2020 | 0 | — | $218,999.56 | — |
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.