Federal award
ENVISION XPRESS INC
W911RX20P0011
Contract
Obligated and Ceiling
- Obligated (net)
- $114,985.88
- Ceiling (potential value, not spending)
- $114,985.88
- Current value
- $114,985.88
- Gross positive obligations
- $114,985.88
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 W911RX
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES
- Industry (NAICS)
- 325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING
- PIID
- W911RX20P0011
- Award type code
- B
- Actions
- 1 · Apr 10, 2020 to Apr 10, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 10, 2020 | FY2020 | 0 | — | $114,985.88 | — |
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.