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DefDex

Federal award

SA TECHNICAL SERVICES, INC.

FA002115D0001

Contract vehicle (IDV)IDV: ceiling is not spending

Obligated and Ceiling

Obligated (net)
$0.00
Vehicle ceiling (not spending)
$30,500,000.00
Current value
—
Gross positive obligations
$0.00

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
SA TECHNICAL SERVICES, INC. · QTAJKKBTWLL9
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
SA TECHNICAL SERVICES, INC. · QTAJKKBTWLL9
Awarding agency
Department of Defense · sub-agency 5700 · office FA0021
Funding agency
Department of Defense · sub-agency 5700
Product or service (PSC)
R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Industry (NAICS)
541330 · ENGINEERING SERVICES
PIID
FA002115D0001
Award type code
B
Actions
7 · Aug 12, 2015 to Aug 18, 2017
Why it is listed
contract vehicle (IDV)

Open this award on USAspending →

Action History7

Award actions
DateFYModAction typeObligationCompany in company totals
Aug 18, 2017FY2017P00006M$0.00
—
Aug 15, 2017FY2017P00005M$0.00
—
Jun 30, 2017FY2017P00004D$0.00
—
Mar 16, 2016FY2016P00003M$0.00
—
Jan 27, 2016FY2016P00002M$0.00
—
Sep 24, 2015FY2015P00001M$0.00
—
Aug 12, 2015FY20150—$0.00
—

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.