Federal award
ENTEREZA INC
FA940109F9062
Contract
Obligated and Ceiling
- Obligated (net)
- $403,076.86
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $435,316.69
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 Defense · sub-agency 5700 · office FA9401
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- FA940109F9062
- Parent vehicle (IDV PIID)
- GS35F0176T
- Award type code
- C
- Actions
- 7 · Sep 23, 2009 to Mar 15, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 15, 2013 | FY2013 | P00006 | K | −$14,128.73 | — |
| Sep 14, 2011 | FY2011 | P00005 | M | $0.00 | — |
| Jul 8, 2011 | FY2011 | P00004 | G | $149,417.66 | — |
| Jan 18, 2011 | FY2011 | P00003 | C | −$7,365.15 | — |
| Jul 8, 2010 | FY2010 | P00002 | G | $145,064.87 | — |
| Feb 4, 2010 | FY2010 | P00001 | C | −$10,745.95 | — |
| Sep 23, 2009 | FY2009 | 0 | — | $140,834.16 | — |
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.