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DefDex

Federal award

ENTRETAL - WANTY

W912PA18F0042

Contract

Obligated and Ceiling

Obligated (net)
$929,224.38
Ceiling (potential value, not spending)
$929,224.38
Current value
$929,224.38
Gross positive obligations
$984,178.38

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
ENTRETAL - WANTY · TPT4HG8Z9AP2
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
ENTRETAL - WANTY · TPT4HG8Z9AP2
Awarding agency
Department of War · sub-agency 2100 · office W912PA
Funding agency
Department of War · sub-agency 2100
Product or service (PSC)
Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS
Industry (NAICS)
237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
PIID
W912PA18F0042
Parent vehicle (IDV PIID)
W912PA13D0005
Award type code
C
Actions
3 · Aug 29, 2018 to Aug 2, 2019
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History3

Award actions
DateFYModAction typeObligationCompany in company totals
Aug 2, 2019FY2019P00002D$0.00
—
May 7, 2019FY2019P00001B−$54,954.00
—
Aug 29, 2018FY20180—$984,178.38
—

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.