Federal award
ENVISION XPRESS INC
FA254309P0056
Contract
Obligated and Ceiling
- Obligated (net)
- $97,627.40
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $102,099.75
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 FA2543
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 7530 · STATIONERY AND RECORD FORMS
- Industry (NAICS)
- 424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
- PIID
- FA254309P0056
- Award type code
- B
- Actions
- 2 · Sep 19, 2009 to Jan 19, 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 |
|---|---|---|---|---|---|
| Jan 19, 2011 | FY2011 | P00001 | K | −$4,472.35 | — |
| Sep 19, 2009 | FY2009 | 0 | — | $102,099.75 | — |
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.