Federal award
ENTERGY ARKANSAS, INC.
0424
Contract
Obligated and Ceiling
- Obligated (net)
- $302,714.36
- Ceiling (potential value, not spending)
- $302,714.36
- Current value
- $302,714.36
- Gross positive obligations
- $302,714.36
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
- ENTERGY ARKANSAS, INC. · J2QWDU2Y55K1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ENTERGY ARKANSAS, INC. · J2QWDU2Y55K1
- Awarding agency
- Department of Defense · sub-agency 2100 · office W911RP
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- S112 · UTILITIES- ELECTRIC
- Industry (NAICS)
- 221122 · ELECTRIC POWER DISTRIBUTION
- PIID
- 0424
- Parent vehicle (IDV PIID)
- DAAA0374D0003
- Award type code
- C
- Actions
- 1 · Jul 14, 2011 to Jul 14, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 14, 2011 | FY2011 | 0 | — | $302,714.36 | — |
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.