Federal award
TELEFONICA DE ESPANA SAU
N6817119P2074
Contract
Obligated and Ceiling
- Obligated (net)
- $147,955.24
- Ceiling (potential value, not spending)
- $147,955.24
- Current value
- $147,955.24
- Gross positive obligations
- $147,955.24
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
- TELEFONICA DE ESPANA SAU · EMU4JNKTE445
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- TELEFONICA, SA · C6KBJR33HNL5
- Awarding agency
- Department of War · sub-agency 1700 · office N68171
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES
- Industry (NAICS)
- 238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
- PIID
- N6817119P2074
- Award type code
- B
- Actions
- 1 · Sep 5, 2019 to Sep 5, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 5, 2019 | FY2019 | 0 | — | $147,955.24 | — |
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.