Federal award
ELECNOR SERVICIOS Y PROYECTOS SAU
N3319124F4245
Contract
Obligated and Ceiling
- Obligated (net)
- $3,933,564.54
- Ceiling (potential value, not spending)
- $3,933,564.54
- Current value
- $3,933,564.54
- Gross positive obligations
- $3,933,564.54
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
- ELECNOR SERVICIOS Y PROYECTOS SAU · GK79HFKA72N7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ELECNOR SERVICIOS Y PROYECTOS SAU · GK79HFKA72N7
- Awarding agency
- Department of War · sub-agency 1700 · office N33191
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- Y1AA · CONSTRUCTION OF OFFICE BUILDINGS
- Industry (NAICS)
- 236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
- PIID
- N3319124F4245
- Parent vehicle (IDV PIID)
- N3319119D0803
- Award type code
- C
- Actions
- 7 · Aug 15, 2024 to Jun 17, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 17, 2026 | FY2026 | P00006 | B | $24,401.26 | — |
| Apr 13, 2026 | FY2026 | P00005 | B | $0.00 | — |
| Mar 17, 2026 | FY2026 | P00004 | B | $60,862.16 | — |
| Apr 3, 2025 | FY2025 | P00003 | G | $133,716.00 | — |
| Mar 26, 2025 | FY2025 | P00002 | B | $66,020.32 | — |
| Mar 12, 2025 | FY2025 | P00001 | B | $4,605.34 | — |
| Aug 15, 2024 | FY2024 | 0 | — | $3,643,959.46 | — |
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.