Federal award
ENERGIZAR, S.A.
B001
Contract
Obligated and Ceiling
- Obligated (net)
- $24,559,589.74
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $24,559,589.74
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
- ENERGIZAR, S.A. · CZ89E8VH13M5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ENERGIZAR, S.A. · CZ89E8VH13M5
- Awarding agency
- Department of War · sub-agency 97AS · office SP0600
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
- Industry (NAICS)
- 324110 · PETROLEUM REFINERIES
- PIID
- B001
- Parent vehicle (IDV PIID)
- SP060011D1264
- Award type code
- C
- Actions
- 2 · Jul 29, 2011 to Sep 28, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 28, 2011 | FY2011 | P2 | B | $7,169,495.24 | — |
| Jul 29, 2011 | FY2011 | 0 | — | $17,390,094.50 | — |
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.