Federal award
PRO-COMM INC
0001
Contract
Obligated and Ceiling
- Obligated (net)
- $248,879.00
- Ceiling (potential value, not spending)
- $274,779.00
- Current value
- $248,879.00
- Gross positive obligations
- $274,779.00
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
- PRO-COMM INC · S5WHU6AJ9XK8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PRO-COMM INC · S5WHU6AJ9XK8
- Awarding agency
- Department of War · sub-agency 5700 · office FA8250
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- AD26 · R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- 0001
- Parent vehicle (IDV PIID)
- FA825010D0003
- Award type code
- C
- Actions
- 4 · May 13, 2010 to Jan 6, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 6, 2011 | FY2011 | 2 | C | $3,183.00 | — |
| Nov 1, 2010 | FY2011 | 1A | C | −$25,900.00 | — |
| Jul 19, 2010 | FY2010 | 1 | M | $0.00 | — |
| May 13, 2010 | FY2010 | 0 | — | $271,596.00 | — |
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.