Federal award
ENSCO INC
0005
Contract
Obligated and Ceiling
- Obligated (net)
- $499,940.00
- Ceiling (potential value, not spending)
- $499,940.00
- Current value
- $499,940.00
- Gross positive obligations
- $499,940.00
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
- ENSCO INC · DP3FAQE2UGT3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ENSCO INC · DP3FAQE2UGT3
- Awarding agency
- Department of War · sub-agency 5700 · office FA7022
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R499 · SUPPORT- PROFESSIONAL: OTHER
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- 0005
- Parent vehicle (IDV PIID)
- FA702211D0005
- Award type code
- C
- Actions
- 3 · Jan 31, 2012 to Jun 28, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 28, 2021 | FY2021 | 2 | M | $0.00 | — |
| Nov 28, 2012 | FY2013 | 1 | C | $0.00 | — |
| Jan 31, 2012 | FY2012 | 0 | — | $499,940.00 | — |
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.