Federal award
CLIENT/SERVER SOFTWARE SOLUTIONS INC
FA460008D9002
Contract vehicle (IDV)IDV: ceiling is not spending
Obligated and Ceiling
- Obligated (net)
- $0.00
- Vehicle ceiling (not spending)
- $150,000,000.00
- 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
- CLIENT/SERVER SOFTWARE SOLUTIONS INC · CMSHG28J2L78
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CLIENT/SERVER SOFTWARE SOLUTIONS INC · CMSHG28J2L78
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA4600
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- R421 · TECHNICAL ASSISTANCE
- Industry (NAICS)
- 541618 · OTHER MANAGEMENT CONSULTING SERVICES
- PIID
- FA460008D9002
- Award type code
- B
- Actions
- 14 · Jul 25, 2008 to Feb 17, 2016
- Why it is listed
- contract vehicle (IDV)
Action History14
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 17, 2016 | FY2016 | P00013 | D | $0.00 | — |
| Feb 24, 2014 | FY2014 | P00012 | D | $0.00 | — |
| Jan 14, 2014 | FY2014 | P00011 | B | $0.00 | — |
| Jun 25, 2013 | FY2013 | P00010 | G | $0.00 | — |
| Mar 27, 2013 | FY2013 | P00009 | M | $0.00 | — |
| Aug 31, 2012 | FY2012 | P00008 | G | $0.00 | — |
| Jan 18, 2012 | FY2012 | P00007 | M | $0.00 | — |
| Aug 30, 2011 | FY2011 | P00006 | G | $0.00 | — |
| Sep 2, 2010 | FY2010 | P00005 | G | $0.00 | — |
| Sep 11, 2009 | FY2009 | P00004 | G | $0.00 | — |
| Sep 8, 2009 | FY2009 | P00003 | G | $0.00 | — |
| Mar 31, 2009 | FY2009 | P00002 | M | $0.00 | — |
| Mar 1, 2009 | FY2009 | P00001 | M | $0.00 | — |
| Jul 25, 2008 | FY2008 | 0 | — | $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.