Federal award
ECHO 24 INC
W9136410F0263
Contract
Obligated and Ceiling
- Obligated (net)
- $131,107.00
- Ceiling (potential value, not spending)
- $131,107.00
- Current value
- $131,107.00
- Gross positive obligations
- $131,107.00
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
- ECHO 24 INC · TJG2B11BXX16
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ECHO 24 INC · TJG2B11BXX16
- Awarding agency
- Department of War · sub-agency 2100 · office W91364
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES
- Industry (NAICS)
- 443120 · COMPUTER AND SOFTWARE STORES
- PIID
- W9136410F0263
- Parent vehicle (IDV PIID)
- GS35F0456R
- Award type code
- C
- Actions
- 3 · Sep 17, 2010 to Feb 24, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 24, 2011 | FY2011 | P00002 | A | $250.00 | — |
| Dec 22, 2010 | FY2011 | P00001 | A | $35,768.00 | — |
| Sep 17, 2010 | FY2010 | 0 | — | $95,089.00 | — |
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.