Federal recipient
ENERGY PRO OSC. LLC: Promoted Awards
Largest obligation first. Obligated and ceiling are separate values; a ceiling is never spending.
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| Award | Agency | Company | Last action | Actions | Obligated | Ceiling (not spending) |
|---|---|---|---|---|---|---|
CONT_IDV_HSFE0409A0036_7022 Contract vehicle (IDV) | Department of Homeland Security | Not a reviewed company | Aug 31, 2017 | 3 | $0.00 | — |
CONT_IDV_HSFE7013D0108_7022 Contract vehicle (IDV) | Department of Homeland Security | Not a reviewed company | Nov 13, 2014 | 2 | $0.00 | $3,564,000.00 |
CONT_IDV_W9126G07D0014_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Apr 30, 2010 | 2 | $0.00 | $23,057,264.00 |
CONT_IDV_W9126G07D0015_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Jan 29, 2010 | 4 | $0.00 | $23,105,871.00 |
CONT_IDV_W9126G07D0016_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Jan 29, 2010 | 5 | $0.00 | $23,541,771.00 |
CONT_IDV_W9126G08D0029_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Jun 27, 2011 | 4 | $0.00 | $100,000,000.00 |
CONT_IDV_W912BU06D0016_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Jun 22, 2009 | 2 | $0.00 | $48,421,864.00 |
CONT_IDV_W912EP08D0008_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Nov 21, 2014 | 8 | $0.00 | $10,000,000.00 |
CONT_IDV_W91QF107A0011_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Jun 25, 2008 | 1 | $0.00 | $3,000,000.00 |
CONT_IDV_W91QF711D0004_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Jun 13, 2013 | 5 | $0.00 | $59,861.10 |