Federal award
ENVISION XPRESS INC
SPE8EZ24F0150
Contract
Obligated and Ceiling
- Obligated (net)
- $534,343.69
- Ceiling (potential value, not spending)
- $534,343.69
- Current value
- $534,343.69
- Gross positive obligations
- $534,343.69
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
- ENVISION XPRESS INC · WC8ZXNHDLKE1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ENVISION INDUSTRIES, INC. · HC9MYND3ZLW5
- Awarding agency
- Department of War · sub-agency 97AS · office SPE8EZ
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 7510 · OFFICE SUPPLIES
- Industry (NAICS)
- 488190 · OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
- PIID
- SPE8EZ24F0150
- Parent vehicle (IDV PIID)
- SPE8EZ21D0009
- Award type code
- C
- Actions
- 1 · Sep 5, 2024 to Sep 5, 2024
- 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, 2024 | FY2024 | 0 | — | $534,343.69 | — |
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.