Federal award
ESPARZA, INC.
FA441718P0028
Contract
Obligated and Ceiling
- Obligated (net)
- $536,159.16
- Ceiling (potential value, not spending)
- $536,159.16
- Current value
- $536,159.16
- Gross positive obligations
- $536,159.16
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
- ESPARZA, INC. · JPGSMGD7DCP8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ESPARZA INC. · DMQQC9D2N4J9
- Awarding agency
- Department of War · sub-agency 5700 · office FA4417
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- W072
- Industry (NAICS)
- 532210 · CONSUMER ELECTRONICS AND APPLIANCES RENTAL
- PIID
- FA441718P0028
- Award type code
- B
- Actions
- 8 · Mar 19, 2018 to Mar 20, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 20, 2023 | FY2023 | P00007 | G | $23,496.12 | — |
| Mar 8, 2022 | FY2022 | P00006 | G | $46,992.24 | — |
| Mar 18, 2021 | FY2021 | P00005 | B | $44,532.00 | — |
| Aug 11, 2020 | FY2020 | P00004 | B | $0.00 | — |
| Mar 19, 2020 | FY2020 | P00003 | G | $42,616.80 | — |
| Mar 29, 2019 | FY2019 | P00002 | G | $41,500.20 | — |
| Mar 27, 2019 | FY2019 | P00001 | B | $0.00 | — |
| Mar 19, 2018 | FY2018 | 0 | — | $337,021.80 | — |
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.