Federal award
ETRANSERVICES CORP.
FA481419FA334
Contract
Obligated and Ceiling
- Obligated (net)
- $2,183,813.70
- Ceiling (potential value, not spending)
- $2,872,041.49
- Current value
- $2,183,813.70
- Gross positive obligations
- $2,183,813.70
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
- ETRANSERVICES CORP. · Y56GTH99ZG29
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ETRANSERVICES CORP. · Y56GTH99ZG29
- Awarding agency
- Department of War · sub-agency 5700 · office FA4814
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 7030 · INFORMATION TECHNOLOGY SOFTWARE
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- FA481419FA334
- Parent vehicle (IDV PIID)
- GS35F421BA
- Award type code
- C
- Actions
- 4 · Sep 25, 2019 to Aug 3, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 3, 2022 | FY2022 | P00003 | G | $396,784.50 | — |
| Aug 24, 2021 | FY2021 | P00002 | G | $396,784.50 | — |
| Sep 3, 2020 | FY2020 | P00001 | G | $608,441.20 | — |
| Sep 25, 2019 | FY2019 | 0 | — | $781,803.50 | — |
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.