Federal award
ENVISION XPRESS INC
FA452818C0004
Contract
Obligated and Ceiling
- Obligated (net)
- $575,214.40
- Ceiling (potential value, not spending)
- $575,214.40
- Current value
- $575,214.40
- Gross positive obligations
- $575,214.40
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 FA4528
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 8415 · CLOTHING, SPECIAL PURPOSE
- Industry (NAICS)
- 315210 · CUT AND SEW APPAREL CONTRACTORS
- PIID
- FA452818C0004
- Award type code
- D
- Actions
- 1 · Jul 17, 2018 to Jul 17, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 17, 2018 | FY2018 | 0 | — | $575,214.40 | — |
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.