Federal award
QSS D.O.O. SARAJEVO
W912CM09P0116
Contract
Obligated and Ceiling
- Obligated (net)
- $401,149.04
- Ceiling (potential value, not spending)
- $401,149.04
- Current value
- $401,149.04
- Gross positive obligations
- $449,733.44
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
- QSS D.O.O. SARAJEVO · NQGEYAQ83Y87
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- QSS D.O.O. SARAJEVO · NQGEYAQ83Y87
- Awarding agency
- Department of War · sub-agency 2100 · office W912CM
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 7050 · INFORMATION TECHNOLOGY COMPONENTS
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- W912CM09P0116
- Award type code
- B
- Actions
- 4 · Feb 24, 2009 to Nov 19, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 19, 2009 | FY2010 | P00003 | M | $0.00 | — |
| Oct 8, 2009 | FY2010 | P00002 | M | $0.00 | — |
| Apr 1, 2009 | FY2009 | P00001 | D | −$48,584.40 | — |
| Feb 24, 2009 | FY2009 | 0 | — | $449,733.44 | — |
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.