Federal award
ENSCO INC
FA865824FB015
Contract
Obligated and Ceiling
- Obligated (net)
- $433,665.20
- Ceiling (potential value, not spending)
- $433,665.20
- Current value
- $433,665.20
- Gross positive obligations
- $625,000.00
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
- ENSCO INC · DP3FAQE2UGT3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ENSCO INC · DP3FAQE2UGT3
- Awarding agency
- Department of War · sub-agency 5700 · office FA8658
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- FA865824FB015
- Parent vehicle (IDV PIID)
- 47QRAA20D006C
- Award type code
- C
- Actions
- 9 · Sep 3, 2024 to Apr 28, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 28, 2026 | FY2026 | P00008 | B | −$191,334.80 | — |
| Sep 30, 2025 | FY2025 | P00007 | M | $0.00 | — |
| Apr 15, 2025 | FY2025 | P00006 | M | $0.00 | — |
| Mar 31, 2025 | FY2025 | P00005 | M | $0.00 | — |
| Mar 20, 2025 | FY2025 | P00004 | M | $0.00 | — |
| Feb 21, 2025 | FY2025 | P00003 | M | $0.00 | — |
| Feb 11, 2025 | FY2025 | P00002 | C | $250,000.00 | — |
| Sep 27, 2024 | FY2024 | P00001 | C | $250,000.00 | — |
| Sep 3, 2024 | FY2024 | 0 | — | $125,000.00 | — |
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.