Federal recipient
SST (SUPPLY & SERVICE TEAM) GMBH: Promoted Awards
Largest obligation first. Obligated and ceiling are separate values; a ceiling is never spending.
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| Award | Agency | Company | Last action | Actions | Obligated | Ceiling (not spending) |
|---|---|---|---|---|---|---|
| Department of Defense | Not a reviewed company | Sep 14, 2012 | 2 | $309,371.25 | $309,371.25 | |
| Department of Defense | Not a reviewed company | Jul 27, 2010 | 1 | $306,914.00 | $306,914.00 | |
| Department of Defense | Not a reviewed company | Apr 23, 2014 | 2 | $299,578.45 | $299,578.45 | |
| Department of Defense | Not a reviewed company | Jan 12, 2011 | 2 | $272,961.73 | $272,961.73 | |
| Department of Defense | Not a reviewed company | Jun 19, 2013 | 1 | $221,360.31 | $221,360.31 | |
| Department of Defense | Not a reviewed company | Dec 21, 2007 | 2 | $213,676.00 | $213,676.00 | |
| Department of Defense | Not a reviewed company | Mar 7, 2013 | 2 | $202,568.71 | $202,568.71 | |
| Department of Defense | Not a reviewed company | Apr 16, 2014 | 2 | $174,300.87 | $174,300.87 | |
| Department of Defense | Not a reviewed company | Oct 31, 2008 | 1 | $162,528.78 | $162,528.78 | |
| Department of Defense | Not a reviewed company | Jan 8, 2013 | 1 | $123,670.76 | $123,670.76 | |
| Department of Defense | Not a reviewed company | Oct 8, 2008 | 2 | $101,986.08 | $101,986.08 | |
CONT_IDV_W912PB06D0011_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Jun 17, 2008 | 3 | $0.00 | $36,744,199.00 |
CONT_IDV_W912PB10D0004_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Sep 29, 2010 | 6 | $0.00 | $40,025,400.67 |
CONT_IDV_W912PB11D0004_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Mar 28, 2014 | 5 | $0.00 | $81,779,513.32 |