Federal award
PROESL BAU GMBH
0011
Contract
Obligated and Ceiling
- Obligated (net)
- $621,646.62
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $690,237.63
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
- PROESL BAU GMBH · PJ1GL4E8NT23
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PROESL BAU GMBH · PJ1GL4E8NT23
- Awarding agency
- Department of War · sub-agency 2100 · office W912PB
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Z245 · MAINT-REP-ALT/WATER SUPPLY
- Industry (NAICS)
- 237990 · OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
- PIID
- 0011
- Parent vehicle (IDV PIID)
- W912PB08D8005
- Award type code
- C
- Actions
- 11 · Jul 17, 2009 to Feb 18, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History11
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 18, 2013 | FY2013 | 10 | K | −$36,731.18 | — |
| Dec 10, 2010 | FY2011 | 9 | B | $0.00 | — |
| Nov 5, 2010 | FY2011 | 8 | B | $0.00 | — |
| Sep 21, 2010 | FY2010 | 7 | B | $0.00 | — |
| Sep 13, 2010 | FY2010 | 6 | B | −$31,859.83 | — |
| Aug 2, 2010 | FY2010 | 5 | B | $0.00 | — |
| Mar 30, 2010 | FY2010 | 4 | B | $13,468.69 | — |
| Mar 23, 2010 | FY2010 | 3 | B | $0.00 | — |
| Sep 16, 2009 | FY2009 | 2 | B | $20,227.70 | — |
| Sep 8, 2009 | FY2009 | 1 | M | $0.00 | — |
| Jul 17, 2009 | FY2009 | 0 | — | $656,541.24 | — |
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.
