Federal award
ENVISION XPRESS INC
FA700023FG024
Contract
Obligated and Ceiling
- Obligated (net)
- $103,015.11
- Ceiling (potential value, not spending)
- $103,015.11
- Current value
- $103,015.11
- Gross positive obligations
- $103,015.11
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 INDUSTRIES, INC. · HC9MYND3ZLW5
- Awarding agency
- Department of War · sub-agency 5700 · office FA7000
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 4240 · SAFETY AND RESCUE EQUIPMENT
- Industry (NAICS)
- 315990 · APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
- PIID
- FA700023FG024
- Parent vehicle (IDV PIID)
- GS07F107CA
- Award type code
- C
- Actions
- 1 · Oct 1, 2022 to Oct 1, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 1, 2022 | FY2023 | 0 | — | $103,015.11 | — |
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.