Federal award
ENTECH ENGINEERING PC
SP800010C0002
Contract
Obligated and Ceiling
- Obligated (net)
- $403,358.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $403,358.00
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
- ENTECH ENGINEERING PC · FHFDXU2BSYL6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ENTECH ENGINEERING PC · FHFDXU2BSYL6
- Awarding agency
- Department of War · sub-agency 97AS · office SP8000
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- SP800010C0002
- Award type code
- D
- Actions
- 4 · Apr 28, 2010 to May 5, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 5, 2011 | FY2011 | P00003 | M | $0.00 | — |
| Mar 25, 2011 | FY2011 | P00002 | M | $0.00 | — |
| Jul 22, 2010 | FY2010 | P00001 | M | $0.00 | — |
| Apr 28, 2010 | FY2010 | 0 | — | $403,358.00 | — |
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.