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DefDex

Federal award

ETRANSERVICES CORP.

W911S019F0128

Contract

Obligated and Ceiling

Obligated (net)
$17,200,109.09
Ceiling (potential value, not spending)
$17,200,109.09
Current value
$17,200,109.09
Gross positive obligations
$17,245,670.56

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
ETRANSERVICES CORP. · Y56GTH99ZG29
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
ETRANSERVICES CORP. · Y56GTH99ZG29
Awarding agency
Department of Defense · sub-agency 2100 · office W911S0
Funding agency
Department of Defense · sub-agency 2100
Product or service (PSC)
D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
Industry (NAICS)
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
PIID
W911S019F0128
Parent vehicle (IDV PIID)
GS35F421BA
Award type code
C
Actions
13 · Oct 5, 2018 to Jun 23, 2023
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History13

Award actions
DateFYModAction typeObligationCompany in company totals
Jun 23, 2023FY2023P00012C−$44,900.25
—
Oct 20, 2021FY2022P00011B$190,665.60
—
Oct 4, 2021FY2022P00010G$2,445,581.49
—
Jun 11, 2021FY2021P00009C$0.00
—
May 4, 2021FY2021P00008M$64,064.00
—
Mar 16, 2021FY2021P00007D$179,539.20
—
Dec 3, 2020FY2021P00006D$63,232.00
—
Oct 28, 2020FY2021P00005D$0.00
—
Oct 6, 2020FY2021P00004G$4,893,662.99
—
Jul 21, 2020FY2020P00003C−$661.22
—
Jun 16, 2020FY2020P00002B$66,139.20
—
Oct 2, 2019FY2020P00001G$4,833,774.88
—
Oct 5, 2018FY20190—$4,509,011.20
—

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.