Federal award
ENTERGY ARKANSAS, INC.
0479
Contract
Obligated and Ceiling
- Obligated (net)
- $2,136,836.33
- Ceiling (potential value, not spending)
- $2,136,836.33
- Current value
- $2,136,836.33
- Gross positive obligations
- $2,425,705.00
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
- 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
- 0479
- Parent vehicle (IDV PIID)
- DAAA0374D0003
- Award type code
- C
- Actions
- 3 · Dec 18, 2017 to Sep 10, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 10, 2021 | FY2021 | 2 | M | −$288,868.67 | — |
| Sep 22, 2018 | FY2018 | 1 | M | $805.00 | — |
| Dec 18, 2017 | FY2018 | 0 | — | $2,424,900.00 | — |
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.