Federal award
ENVISION XPRESS INC
FA251711P6093
Contract
Obligated and Ceiling
- Obligated (net)
- $111,148.76
- Ceiling (potential value, not spending)
- $111,148.76
- Current value
- $111,148.76
- Gross positive obligations
- $111,148.76
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
- ENVISION XPRESS INC · WC8ZXNHDLKE1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ENVISION XPRESS INC · WC8ZXNHDLKE1
- Awarding agency
- Department of War · sub-agency 5700 · office FA2517
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 8465 · INDIVIDUAL EQUIPMENT
- Industry (NAICS)
- 453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
- PIID
- FA251711P6093
- Award type code
- B
- Actions
- 2 · Sep 27, 2011 to Oct 17, 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 |
|---|---|---|---|---|---|
| Oct 17, 2011 | FY2012 | P00001 | M | $0.00 | — |
| Sep 27, 2011 | FY2011 | 0 | — | $111,148.76 | — |
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.