Federal award
ENGINEERING SERVICES NETWORK INC
SK01
Contract
Obligated and Ceiling
- Obligated (net)
- $323,286.55
- Ceiling (potential value, not spending)
- $323,286.55
- Current value
- $323,286.55
- Gross positive obligations
- $323,286.55
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
- ENGINEERING SERVICES NETWORK INC · WLNAKGKKWN53
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ENGINEERING SERVICES NETWORK INC · WLNAKGKKWN53
- Awarding agency
- Department of War · sub-agency 5700 · office FA3002
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- D321 · IT AND TELECOM- HELP DESK
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- SK01
- Parent vehicle (IDV PIID)
- W91QUZ11D0003
- Award type code
- C
- Actions
- 3 · Mar 4, 2014 to Apr 2, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 2, 2015 | FY2015 | 2 | G | $106,688.35 | — |
| Mar 13, 2014 | FY2014 | 1 | M | $0.00 | — |
| Mar 4, 2014 | FY2014 | 0 | — | $216,598.20 | — |
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.