Federal award
SPECIAL SERVICES GROUP, LLC
W911SR24C0019
Contract
Obligated and Ceiling
- Obligated (net)
- $256,859.04
- Ceiling (potential value, not spending)
- $256,859.04
- Current value
- $256,859.04
- Gross positive obligations
- $256,859.04
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
- SPECIAL SERVICES GROUP, LLC · KGJEXA8L2N73
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SPECIAL SERVICES GROUP, LLC · KGJEXA8L2N73
- Awarding agency
- Department of War · sub-agency 2100 · office W911SR
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 5996 · AMPLIFIERS
- Industry (NAICS)
- 334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
- PIID
- W911SR24C0019
- Award type code
- D
- Actions
- 2 · Mar 14, 2024 to Mar 21, 2024
- 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 21, 2024 | FY2024 | P00001 | M | $0.00 | — |
| Mar 14, 2024 | FY2024 | 0 | — | $256,859.04 | — |
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.