Federal award
PROESL BAU GMBH
0023
Contract
Obligated and Ceiling
- Obligated (net)
- $126,538.78
- Ceiling (potential value, not spending)
- $126,538.78
- Current value
- $126,538.78
- Gross positive obligations
- $131,577.70
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)
- Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES
- Industry (NAICS)
- 238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
- PIID
- 0023
- Parent vehicle (IDV PIID)
- W912PB10D8004
- Award type code
- C
- Actions
- 8 · Mar 24, 2015 to Aug 17, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 17, 2016 | FY2016 | 7 | B | −$5,038.92 | — |
| Jun 9, 2016 | FY2016 | 6 | B | $0.00 | — |
| May 10, 2016 | FY2016 | 5 | B | $0.00 | — |
| Mar 31, 2016 | FY2016 | 4 | B | $0.00 | — |
| Dec 16, 2015 | FY2016 | 3 | B | $0.00 | — |
| Sep 3, 2015 | FY2015 | 2 | B | $49,915.46 | — |
| Aug 18, 2015 | FY2015 | 1 | B | $0.00 | — |
| Mar 24, 2015 | FY2015 | 0 | — | $81,662.24 | — |
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.