Federal award
ELECNOR SA
0010
Contract
Obligated and Ceiling
- Obligated (net)
- $709,595.76
- Ceiling (potential value, not spending)
- $726,137.53
- Current value
- $726,137.53
- Gross positive obligations
- $709,595.76
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)
- Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES
- Industry (NAICS)
- 236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
- PIID
- 0010
- Parent vehicle (IDV PIID)
- N3319110D0216
- Award type code
- C
- Actions
- 2 · Jan 8, 2015 to Dec 28, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 28, 2015 | FY2016 | 1 | B | $61,328.01 | — |
| Jan 8, 2015 | FY2015 | 0 | — | $648,267.75 | — |
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.