Federal award
ENGILITY CORPORATION
0019
Contract
Obligated and Ceiling
- Obligated (net)
- $313,040.40
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $333,950.40
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
- ENGILITY CORPORATION · W17AUM4J1KQ3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- L-3 COMMUNICATIONS HOLDINGS, INC. · DTZJAQF8NZA1
- Awarding agency
- Department of War · sub-agency 2100 · office W91WAW
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- U009 · EDUCATION/TRAINING- GENERAL
- Industry (NAICS)
- 611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
- PIID
- 0019
- Parent vehicle (IDV PIID)
- W74V8H04D0083
- Award type code
- C
- Actions
- 3 · Sep 11, 2008 to Oct 23, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 23, 2014 | FY2015 | 2 | K | −$20,910.00 | — |
| Aug 19, 2009 | FY2009 | 1 | M | $20,910.00 | — |
| Sep 11, 2008 | FY2008 | 0 | — | $313,040.40 | — |
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.