Federal award
PRO-COMM INC
0003
Contract
Obligated and Ceiling
- Obligated (net)
- $214,421.00
- Ceiling (potential value, not spending)
- $222,021.00
- Current value
- $222,021.00
- Gross positive obligations
- $222,021.00
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 9763 · office S3915A
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 5955 · OSCILLATORS AND PIEZOELECTRIC CRYSTALS
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- 0003
- Parent vehicle (IDV PIID)
- FA825010D0003
- Award type code
- C
- Actions
- 2 · May 23, 2011 to Jul 19, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 19, 2011 | FY2011 | 1A | C | −$7,600.00 | — |
| May 23, 2011 | FY2011 | 0 | — | $222,021.00 | — |
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.