Federal award
SAP PUBLIC SERVICES INC
N0042107F0420
Contract
Obligated and Ceiling
- Obligated (net)
- $1,359,165.08
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $1,360,666.00
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
- SAP PUBLIC SERVICES INC · EJBUNRJEX8M6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SAP AG · YVJ5H818Z4Z7
- Awarding agency
- Department of War · sub-agency 9763 · office S2101A
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 7030 · INFORMATION TECHNOLOGY SOFTWARE
- Industry (NAICS)
- 443120 · COMPUTER AND SOFTWARE STORES
- PIID
- N0042107F0420
- Parent vehicle (IDV PIID)
- GS35F5891H
- Award type code
- C
- Actions
- 3 · Jan 2, 2008 to Apr 8, 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 |
|---|---|---|---|---|---|
| Apr 8, 2014 | FY2014 | A00002 | K | −$375.00 | — |
| Sep 25, 2013 | FY2013 | A00001 | K | −$1,125.92 | — |
| Jan 2, 2008 | FY2008 | P00001 | G | $1,360,666.00 | — |
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.