Federal award
I E C S R L
FA568223C0010
Contract
Obligated and Ceiling
- Obligated (net)
- $670,399.34
- Ceiling (potential value, not spending)
- $670,399.34
- Current value
- $670,399.34
- Gross positive obligations
- $670,399.34
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
- I E C S R L · YXMHFZLFNA17
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- I E C S R L · YXMHFZLFNA17
- Awarding agency
- Department of War · sub-agency 5700 · office FA5682
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Z1BG · MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES
- Industry (NAICS)
- 238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
- PIID
- FA568223C0010
- Award type code
- D
- Actions
- 7 · Aug 31, 2023 to Feb 5, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 5, 2025 | FY2025 | P00006 | B | $0.00 | — |
| Nov 21, 2024 | FY2025 | P00005 | B | $0.00 | — |
| Sep 30, 2024 | FY2024 | P00004 | B | $0.00 | — |
| Jun 24, 2024 | FY2024 | P00003 | B | $0.00 | — |
| May 10, 2024 | FY2024 | P00002 | B | $0.00 | — |
| Mar 7, 2024 | FY2024 | P00001 | V | $0.00 | — |
| Aug 31, 2023 | FY2023 | 0 | — | $670,399.34 | — |
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.