Federal award
ENVISION XPRESS INC
W901UZ19F5045
Contract
Obligated and Ceiling
- Obligated (net)
- $337,486.50
- Ceiling (potential value, not spending)
- $337,486.50
- Current value
- $337,486.50
- Gross positive obligations
- $337,486.50
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 2100 · office W50S88
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 8465 · INDIVIDUAL EQUIPMENT
- Industry (NAICS)
- 315990 · APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
- PIID
- W901UZ19F5045
- Parent vehicle (IDV PIID)
- GS07F107CA
- Award type code
- C
- Actions
- 3 · Sep 27, 2019 to Sep 10, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 10, 2020 | FY2020 | P00002 | B | $0.00 | — |
| Aug 13, 2020 | FY2020 | P00001 | B | $0.00 | — |
| Sep 27, 2019 | FY2019 | 0 | — | $337,486.50 | — |
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.