Federal award
PROTELECOM, LLC.
0047
Contract
Obligated and Ceiling
- Obligated (net)
- $333,939.57
- Ceiling (potential value, not spending)
- $333,939.57
- Current value
- $333,939.57
- Gross positive obligations
- $335,453.91
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
- PROTELECOM, LLC. · TBG2E1TCBJA6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PROTELECOM, LLC. · TBG2E1TCBJA6
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA4452
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- 0047
- Parent vehicle (IDV PIID)
- FA445209D0002
- Award type code
- C
- Actions
- 3 · Sep 26, 2011 to Mar 12, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 12, 2013 | FY2013 | 2 | C | −$1,514.34 | — |
| Sep 13, 2012 | FY2012 | 1 | C | $2,347.08 | — |
| Sep 26, 2011 | FY2011 | 0 | — | $333,106.83 | — |
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.