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DefDex

Federal award

GOVERNMENT PROJECT SERVICES SAS

W913FT19P0031

Contract

Obligated and Ceiling

Obligated (net)
$256,016.58
Ceiling (potential value, not spending)
$256,016.58
Current value
$256,016.58
Gross positive obligations
$256,016.58

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
GOVERNMENT PROJECT SERVICES SAS · HAE5FFPHAKQ8
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
GOVERNMENT PROJECT SERVICES SAS · HAE5FFPHAKQ8
Awarding agency
Department of War · sub-agency 2100 · office W913FT
Funding agency
Department of War · sub-agency 2100
Product or service (PSC)
4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Industry (NAICS)
561210 · FACILITIES SUPPORT SERVICES
PIID
W913FT19P0031
Award type code
B
Actions
13 · Mar 20, 2019 to Jul 28, 2023
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History13

Award actions
DateFYModAction typeObligationCompany in company totals
Jul 28, 2023FY2023P00012G$10,302.39
—
Mar 22, 2023FY2023P00011G$13,892.03
—
Mar 10, 2023FY2023P00010B$2,383.00
—
Mar 16, 2022FY2022P00009G$64,276.62
—
Jan 13, 2022FY2022P00008B$5,000.00
—
Jun 2, 2021FY2021P00007B$6,000.00
—
Mar 26, 2021FY2021P00006C$0.00
—
Mar 17, 2021FY2021P00005G$53,277.05
—
Dec 7, 2020FY2021P00004C$4,700.00
—
Mar 3, 2020FY2020P00003G$48,618.48
—
Aug 9, 2019FY2019P00002C$3,000.00
—
Apr 11, 2019FY2019P00001C$1,000.00
—
Mar 20, 2019FY20190—$43,567.01
—

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.