Federal award
ENVISION XPRESS INC
0025
Contract
Obligated and Ceiling
- Obligated (net)
- $136,549.40
- Ceiling (potential value, not spending)
- $136,549.40
- Current value
- $136,549.40
- Gross positive obligations
- $136,549.40
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
- 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 5700 · office FA4528
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 8465 · INDIVIDUAL EQUIPMENT
- Industry (NAICS)
- 453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
- PIID
- 0025
- Parent vehicle (IDV PIID)
- FA452810A0010
- Award type code
- C
- Actions
- 2 · Mar 6, 2012 to Mar 12, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 12, 2012 | FY2012 | 1 | M | $0.00 | — |
| Mar 6, 2012 | FY2012 | 0 | — | $136,549.40 | — |
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.