Skip to content
DefDex

Federal award

ENERGY PRO OSC. LLC

0054

Contract

Obligated and Ceiling

Obligated (net)
$170,740.00
Ceiling (potential value, not spending)
$170,740.00
Current value
$170,740.00
Gross positive obligations
$170,740.00

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
ENERGY PRO OSC. LLC · MTXZARXVW468
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
ENERGY PRO OSC. LLC · MTXZARXVW468
Awarding agency
Department of War · sub-agency 2100 · office W9126G
Funding agency
Department of War · sub-agency 2100
Product or service (PSC)
W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT
Industry (NAICS)
532412 · CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING
PIID
0054
Parent vehicle (IDV PIID)
W9126G07D0016
Award type code
C
Actions
6 · May 10, 2010 to Mar 16, 2011
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History6

Award actions
DateFYModAction typeObligationCompany in company totals
Mar 16, 2011FY20115B$1,375.00
—
Nov 19, 2010FY20114B$7,300.00
—
Aug 5, 2010FY20103B$101,960.00
—
Jul 16, 2010FY20102B$5,475.00
—
May 17, 2010FY20101D$0.00
—
May 10, 2010FY20100—$54,630.00
—

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.