Federal award
ENVISION XPRESS INC
0027
Contract
Obligated and Ceiling
- Obligated (net)
- $186,335.40
- Ceiling (potential value, not spending)
- $186,335.40
- Current value
- $186,335.40
- Gross positive obligations
- $186,335.40
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)
- 8415 · CLOTHING, SPECIAL PURPOSE
- Industry (NAICS)
- 448190 · OTHER CLOTHING STORES
- PIID
- 0027
- Parent vehicle (IDV PIID)
- FA452807A0005
- Award type code
- C
- Actions
- 2 · Feb 25, 2010 to Mar 23, 2010
- 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 23, 2010 | FY2010 | 1 | C | $3,006.00 | — |
| Feb 25, 2010 | FY2010 | 0 | — | $183,329.40 | — |
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.