Federal award
ESTES EXPRESS LINES
70FB7018F00000278
Contract
Obligated and Ceiling
- Obligated (net)
- $13,567,463.90
- Ceiling (potential value, not spending)
- $13,567,463.90
- Current value
- $13,567,463.90
- Gross positive obligations
- $23,505,600.00
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
- 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
- 70FB7018F00000278
- Parent vehicle (IDV PIID)
- HSFE7016D0209
- Award type code
- C
- Actions
- 7 · Sep 11, 2018 to May 28, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 28, 2019 | FY2019 | P00006 | K | −$8,107,536.10 | — |
| Oct 22, 2018 | FY2019 | P00005 | M | −$1,830,600.00 | — |
| Sep 29, 2018 | FY2018 | P00004 | C | $0.00 | — |
| Sep 24, 2018 | FY2018 | P00003 | M | $0.00 | — |
| Sep 15, 2018 | FY2018 | P00002 | C | $9,860,000.00 | — |
| Sep 14, 2018 | FY2018 | P00001 | G | $340,000.00 | — |
| Sep 11, 2018 | FY2018 | 0 | — | $13,305,600.00 | — |
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.