Federal award
ESTES EXPRESS LINES
70FBR419F00000275
Contract
Obligated and Ceiling
- Obligated (net)
- $0.00
- Ceiling (potential value, not spending)
- $0.00
- Current value
- $0.00
- Gross positive obligations
- $6,978,300.00
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 70FBR4
- 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
- 70FBR419F00000275
- Parent vehicle (IDV PIID)
- 70FB7019D00000012
- Award type code
- C
- Actions
- 2 · Sep 5, 2019 to Dec 7, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 7, 2020 | FY2021 | P00001 | K | −$6,978,300.00 | — |
| Sep 5, 2019 | FY2019 | 0 | — | $6,978,300.00 | — |
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.