Federal award
PROESL BAU GMBH
0041
Contract
Obligated and Ceiling
- Obligated (net)
- $239,538.72
- Ceiling (potential value, not spending)
- $239,538.72
- Current value
- $239,538.72
- Gross positive obligations
- $239,577.12
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 Defense · sub-agency 2100 · office W912PB
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS
- Industry (NAICS)
- 238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
- PIID
- 0041
- Parent vehicle (IDV PIID)
- W912PB07D8002
- Award type code
- C
- Actions
- 3 · Sep 20, 2010 to May 16, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 16, 2011 | FY2011 | 2 | B | −$38.40 | — |
| Mar 28, 2011 | FY2011 | 1 | B | $0.00 | — |
| Sep 20, 2010 | FY2010 | 0 | — | $239,577.12 | — |
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.