Federal award
ELECNOR SA
0002
Contract
Obligated and Ceiling
- Obligated (net)
- $594,908.17
- Ceiling (potential value, not spending)
- $594,908.17
- Current value
- $594,908.17
- Gross positive obligations
- $594,908.17
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
- ELECNOR SA · DG5ZJNGSM5P6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CANTILES XXI SL · UZ4PDLWXSZL1
- Awarding agency
- Department of Defense · sub-agency 1700 · office N33191
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES
- Industry (NAICS)
- 236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
- PIID
- 0002
- Parent vehicle (IDV PIID)
- N3319115D0828
- Award type code
- C
- Actions
- 5 · Sep 28, 2015 to Sep 27, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 27, 2016 | FY2016 | 4 | B | $8,591.37 | — |
| Sep 27, 2016 | FY2016 | 3 | B | $9,562.43 | — |
| Apr 8, 2016 | FY2016 | 2 | B | $47,186.33 | — |
| Jan 20, 2016 | FY2016 | 1 | B | $30,747.04 | — |
| Sep 28, 2015 | FY2015 | 0 | — | $498,821.00 | — |
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.