Federal award
PROESL BAU GMBH
0012
Contract
Obligated and Ceiling
- Obligated (net)
- $100,771.99
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $103,016.16
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)
- Z2FC · REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES
- Industry (NAICS)
- 238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
- PIID
- 0012
- Parent vehicle (IDV PIID)
- W912PB12D8003
- Award type code
- C
- Actions
- 5 · Sep 23, 2013 to Sep 10, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 10, 2015 | FY2015 | 4 | K | −$2,244.17 | — |
| Apr 10, 2014 | FY2014 | 3 | B | $13,054.83 | — |
| Mar 19, 2014 | FY2014 | 2 | B | $0.00 | — |
| Feb 25, 2014 | FY2014 | 1 | B | $0.00 | — |
| Sep 23, 2013 | FY2013 | 0 | — | $89,961.33 | — |
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.