Federal award
ETRANSERVICES CORP.
W911S020P0041
Contract
Obligated and Ceiling
- Obligated (net)
- $966,854.40
- Ceiling (potential value, not spending)
- $2,483,404.80
- Current value
- $966,854.40
- Gross positive obligations
- $966,854.40
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 War · sub-agency 2100 · office W911S0
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- W911S020P0041
- Award type code
- B
- Actions
- 3 · Sep 24, 2020 to Apr 20, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 20, 2022 | FY2022 | P00002 | M | $0.00 | — |
| Jul 22, 2021 | FY2021 | P00001 | G | $487,737.60 | — |
| Sep 24, 2020 | FY2020 | 0 | — | $479,116.80 | — |
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.