Federal award
ENTEREZA INC
DEAC5208NA28837
Contract
Obligated and Ceiling
- Obligated (net)
- $122,805.23
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $122,805.23
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
- ENTEREZA INC · TLMAH7MGSJA5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ENTEREZA INC · TLMAH7MGSJA5
- Awarding agency
- Department of Energy · sub-agency 8900 · office 00052
- Funding agency
- Agency 999
- Product or service (PSC)
- D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- DEAC5208NA28837
- Award type code
- D
- Actions
- 2 · Jun 9, 2008 to Aug 12, 2008
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 12, 2008 | FY2008 | M001 | M | $0.00 | — |
| Jun 9, 2008 | FY2008 | 0 | — | $122,805.23 | — |
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.