Federal award
ENVISION XPRESS INC
0010
Contract
Obligated and Ceiling
- Obligated (net)
- $147,299.82
- Ceiling (potential value, not spending)
- $147,299.82
- Current value
- $147,299.82
- Gross positive obligations
- $147,299.82
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
- ENVISION XPRESS INC · WC8ZXNHDLKE1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ENVISION XPRESS INC · WC8ZXNHDLKE1
- Awarding agency
- Department of War · sub-agency 2100 · office W912L3
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE
- Industry (NAICS)
- 453210 · OFFICE SUPPLIES AND STATIONERY STORES
- PIID
- 0010
- Parent vehicle (IDV PIID)
- W912L313A0009
- Award type code
- A
- Actions
- 2 · Sep 27, 2013 to Dec 20, 2013
- 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 20, 2013 | FY2014 | 1 | D | $17,292.00 | — |
| Sep 27, 2013 | FY2013 | 0 | — | $130,007.82 | — |
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.