Federal award
LIONA ENTERPRISES INC
FA860419P2048
Contract
Obligated and Ceiling
- Obligated (net)
- $126,180.90
- Ceiling (potential value, not spending)
- $126,180.90
- Current value
- $126,180.90
- Gross positive obligations
- $126,180.90
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
- LIONA ENTERPRISES INC · VF7NT1YFNBN3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- LIONA ENTERPRISES INC · XKW3WNSYAAH5
- Awarding agency
- Department of War · sub-agency 5700 · office FA8604
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA860419P2048
- Award type code
- B
- Actions
- 6 · Sep 23, 2019 to Sep 7, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 7, 2023 | FY2023 | P00006 | G | $25,236.18 | — |
| Nov 22, 2022 | FY2023 | P00004 | B | $0.00 | — |
| Sep 19, 2022 | FY2022 | P00003 | G | $25,236.18 | — |
| Aug 25, 2021 | FY2021 | P00002 | G | $25,236.18 | — |
| Jul 30, 2020 | FY2020 | P00001 | G | $25,236.18 | — |
| Sep 23, 2019 | FY2019 | 0 | — | $25,236.18 | — |
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.