Federal award
ENERGIZAR, S.A.
0027
Contract
Obligated and Ceiling
- Obligated (net)
- $103,048.60
- Ceiling (potential value, not spending)
- $103,048.60
- Current value
- $103,048.60
- Gross positive obligations
- $154,572.90
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
- ENERGIZAR, S.A. · CZ89E8VH13M5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ENERGIZAR, S.A. · CZ89E8VH13M5
- Awarding agency
- Department of War · sub-agency 97AS · office SPE600
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
- Industry (NAICS)
- 324110 · PETROLEUM REFINERIES
- PIID
- 0027
- Parent vehicle (IDV PIID)
- SP060014D1258
- Award type code
- C
- Actions
- 3 · Aug 17, 2016 to Dec 8, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 8, 2016 | FY2017 | 2 | M | −$51,524.30 | — |
| Oct 20, 2016 | FY2017 | 1 | M | $51,524.30 | — |
| Aug 17, 2016 | FY2016 | 0 | — | $103,048.60 | — |
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.