Federal award
ENTRETAL - WANTY
0048
Contract
Obligated and Ceiling
- Obligated (net)
- $242,090.14
- Ceiling (potential value, not spending)
- $242,090.14
- Current value
- $242,090.14
- Gross positive obligations
- $242,090.14
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
- ENTRETAL - WANTY · TPT4HG8Z9AP2
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ENTRETAL - WANTY · TPT4HG8Z9AP2
- Awarding agency
- Department of War · sub-agency 2100 · office W912PA
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS
- Industry (NAICS)
- 237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
- PIID
- 0048
- Parent vehicle (IDV PIID)
- W912PA13D0005
- Award type code
- C
- Actions
- 2 · Sep 23, 2016 to Dec 16, 2016
- 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 16, 2016 | FY2017 | 1 | B | $0.00 | — |
| Sep 23, 2016 | FY2016 | 0 | — | $242,090.14 | — |
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.