Federal award
ESCGOV, INC.
HTC71112FD009
Contract
Obligated and Ceiling
- Obligated (net)
- $222,209.51
- Ceiling (potential value, not spending)
- $222,209.51
- Current value
- $222,209.51
- Gross positive obligations
- $222,209.51
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 Defense · sub-agency 9776 · office HTC711
- Funding agency
- Department of Defense · sub-agency 9776
- Product or service (PSC)
- D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
- Industry (NAICS)
- 532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
- PIID
- HTC71112FD009
- Parent vehicle (IDV PIID)
- GS35F0363P
- Award type code
- C
- Actions
- 2 · Oct 1, 2011 to Apr 26, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 26, 2012 | FY2012 | P00001 | M | $0.00 | — |
| Oct 1, 2011 | FY2012 | 0 | — | $222,209.51 | — |
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.