Federal award
ESCGOV, INC.
HSSS0117F0055
Contract
Obligated and Ceiling
- Obligated (net)
- $149,741.59
- Ceiling (potential value, not spending)
- $149,741.59
- Current value
- $149,741.59
- Gross positive obligations
- $149,741.59
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
- ESCGOV, INC. · K87WE4KQLBG4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ESCGOV, INC. · K87WE4KQLBG4
- Awarding agency
- Department of Homeland Security · sub-agency 7009 · office 70US09
- Funding agency
- Department of Homeland Security · sub-agency 7009
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
- PIID
- HSSS0117F0055
- Parent vehicle (IDV PIID)
- HSHQDC11A00040
- Award type code
- A
- Actions
- 1 · Mar 30, 2017 to Mar 30, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 30, 2017 | FY2017 | 0 | — | $149,741.59 | — |
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.