Federal award
PRO-MARK SERVICES INC
0014
Contract
Obligated and Ceiling
- Obligated (net)
- $148,447.06
- Ceiling (potential value, not spending)
- $148,447.06
- Current value
- $148,447.06
- Gross positive obligations
- $148,447.06
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-MARK SERVICES INC · DMG2MMNMUK46
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PRO-MARK SERVICES INC · DMG2MMNMUK46
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA4877
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- Z2EZ · REPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS
- Industry (NAICS)
- 238320 · PAINTING AND WALL COVERING CONTRACTORS
- PIID
- 0014
- Parent vehicle (IDV PIID)
- FA487714DA005
- Award type code
- C
- Actions
- 1 · Jun 9, 2016 to Jun 9, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 9, 2016 | FY2016 | 0 | — | $148,447.06 | — |
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.