Federal award
JOSE ERNESTO SALAZAR, LLC
70B01C18F00000229
Contract
Obligated and Ceiling
- Obligated (net)
- $625,886.00
- Ceiling (potential value, not spending)
- $625,886.00
- Current value
- $625,886.00
- Gross positive obligations
- $625,886.00
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
- JOSE ERNESTO SALAZAR, LLC · XD6PZ3H92U27
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- JOSE ERNESTO SALAZAR, LLC · XD6PZ3H92U27
- Awarding agency
- Department of Homeland Security · sub-agency 7014 · office 70B01C
- Funding agency
- Department of Homeland Security · sub-agency 7014
- Product or service (PSC)
- J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 70B01C18F00000229
- Parent vehicle (IDV PIID)
- HSBP1017D00010
- Award type code
- C
- Actions
- 2 · Apr 10, 2018 to Feb 7, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 7, 2019 | FY2019 | P00001 | B | $30,000.00 | — |
| Apr 10, 2018 | FY2018 | 0 | — | $595,886.00 | — |
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.