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DefDex

Federal award

ESTES EXPRESS LINES

70FBR319F00000028

Contract

Obligated and Ceiling

Obligated (net)
$259,800.00
Ceiling (potential value, not spending)
$1,154,850.00
Current value
$259,800.00
Gross positive obligations
$643,050.00

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)
561210 · FACILITIES SUPPORT SERVICES
PIID
70FBR319F00000028
Parent vehicle (IDV PIID)
70FB7019D00000012
Award type code
C
Actions
3 · Sep 4, 2019 to Jul 11, 2022
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History3

Award actions
DateFYModAction typeObligationCompany in company totals
Jul 11, 2022FY2022P00002K$0.00
—
Aug 5, 2021FY2021P00001M−$383,250.00
—
Sep 4, 2019FY20190—$643,050.00
—

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.