Federal award
ENTEREZA INC
FA940109C0049
Contract
Obligated and Ceiling
- Obligated (net)
- $371,191.46
- Ceiling (potential value, not spending)
- $371,191.46
- Current value
- $371,191.46
- Gross positive obligations
- $371,191.46
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
- ENTEREZA INC · TLMAH7MGSJA5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ENTEREZA INC · TLMAH7MGSJA5
- Awarding agency
- Department of War · sub-agency 5700 · office FA9401
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT
- Industry (NAICS)
- 334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
- PIID
- FA940109C0049
- Award type code
- D
- Actions
- 3 · Sep 14, 2009 to Mar 10, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 10, 2010 | FY2010 | P00002 | M | $0.00 | — |
| Jan 25, 2010 | FY2010 | P00001 | M | $0.00 | — |
| Sep 14, 2009 | FY2009 | 0 | — | $371,191.46 | — |
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.