Federal award
ENABLEUTAH
FA820105C0019
Contract
Obligated and Ceiling
- Obligated (net)
- $184,216.30
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $284,036.00
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
- ENABLEUTAH · WKZCJRQKFYN7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ENABLEUTAH · WKZCJRQKFYN7
- Awarding agency
- Department of War · sub-agency 5700 · office FA8224
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J051 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HAND TOOLS
- Industry (NAICS)
- 561990 · ALL OTHER SUPPORT SERVICES
- PIID
- FA820105C0019
- Award type code
- D
- Actions
- 7 · Nov 7, 2007 to Nov 2, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 2, 2009 | FY2010 | P00015 | K | −$99,819.70 | — |
| Nov 4, 2008 | FY2009 | P00014 | C | $80,100.00 | — |
| Sep 25, 2008 | FY2008 | P00013 | G | $0.00 | — |
| Jun 12, 2008 | FY2008 | P00012 | C | $50,000.00 | — |
| Jun 4, 2008 | FY2008 | P00011 | C | $3,836.00 | — |
| Mar 31, 2008 | FY2008 | P00010 | B | $70,000.00 | — |
| Nov 7, 2007 | FY2008 | P00009 | C | $80,100.00 | — |
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.