Federal award
VERTEX SOLUTIONS, LLC
W911SF14F0026
Contract
Obligated and Ceiling
- Obligated (net)
- $446,962.21
- Ceiling (potential value, not spending)
- $446,962.21
- Current value
- $446,962.21
- Gross positive obligations
- $446,962.21
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
- VERTEX SOLUTIONS, LLC · CEWBRTLPMK73
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ADAYANA, INC. · F43WXAMEDJJ7
- Awarding agency
- Department of Defense · sub-agency 2100 · office W911SF
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- R499 · SUPPORT- PROFESSIONAL: OTHER
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- W911SF14F0026
- Parent vehicle (IDV PIID)
- GS35F5544H
- Award type code
- C
- Actions
- 2 · Sep 25, 2014 to Mar 31, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 31, 2015 | FY2015 | P00001 | M | $0.00 | — |
| Sep 25, 2014 | FY2014 | 0 | — | $446,962.21 | — |
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.