Federal award
SOLUTIONS71, LLC
W56HZV22FL133
Contract
Obligated and Ceiling
- Obligated (net)
- $2,773,466.72
- Ceiling (potential value, not spending)
- $3,649,955.77
- Current value
- $2,773,466.72
- Gross positive obligations
- $2,773,466.72
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
- SOLUTIONS71, LLC · KWU1UHG2JGG6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SOLUTIONS71, LLC · KWU1UHG2JGG6
- Awarding agency
- Department of War · sub-agency 2100 · office W912CH
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- DK01 · IT AND TELECOM - STORAGE SUPPORT SERVICES (LABOR)
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- W56HZV22FL133
- Parent vehicle (IDV PIID)
- 47QTCB21D0293
- Award type code
- C
- Actions
- 7 · Aug 16, 2022 to Sep 5, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 5, 2025 | FY2025 | P00006 | C | $848,899.83 | — |
| Dec 12, 2024 | FY2025 | P00005 | M | $0.00 | — |
| Aug 22, 2024 | FY2024 | P00004 | G | $822,178.95 | — |
| Feb 13, 2024 | FY2024 | P00003 | D | $0.00 | — |
| Aug 23, 2023 | FY2023 | P00002 | D | $550,785.26 | — |
| Dec 14, 2022 | FY2023 | P00001 | D | $4,106.22 | — |
| Aug 16, 2022 | FY2022 | 0 | — | $547,496.46 | — |
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.