Skip to content
DefDex

Federal award

ESTES EXPRESS LINES

70FB7018F00000250

Contract

Obligated and Ceiling

Obligated (net)
$190,120.40
Ceiling (potential value, not spending)
$190,120.40
Current value
$190,120.40
Gross positive obligations
$1,388,777.13

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
ESTES EXPRESS LINES · GPZVHU59NWV2
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
ESTES EXPRESS LINES · GPZVHU59NWV2
Awarding agency
Department of Homeland Security · sub-agency 7022 · office 70FB70
Funding agency
Department of Homeland Security · sub-agency 7022
Product or service (PSC)
W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES
Industry (NAICS)
488510 · FREIGHT TRANSPORTATION ARRANGEMENT
PIID
70FB7018F00000250
Parent vehicle (IDV PIID)
HSFE7016D0209
Award type code
C
Actions
2 · Jul 25, 2018 to Jun 13, 2019
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History2

Award actions
DateFYModAction typeObligationCompany in company totals
Jun 13, 2019FY2019P00001K−$1,198,656.73
—
Jul 25, 2018FY20180—$1,388,777.13
—

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.