Federal award
PROFESSIONAL CONTRACT SERVICES, INC.
0075
Contract
Obligated and Ceiling
- Obligated (net)
- $18,330,762.10
- Ceiling (potential value, not spending)
- $18,330,777.10
- Current value
- $18,330,777.10
- Gross positive obligations
- $18,662,955.01
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
- PROFESSIONAL CONTRACT SERVICES, INC. · T4T8AHYNF9V3
- Owner company
- Professional Contract ServicesBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- PROFESSIONAL CONTRACT SERVICES, INC. · T4T8AHYNF9V3
- Awarding agency
- Department of Defense · sub-agency 1700 · office N40085
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0075
- Parent vehicle (IDV PIID)
- N4008510D3017
- Award type code
- C
- Actions
- 12 · Nov 16, 2012 to Jan 29, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History12
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 29, 2015 | FY2015 | 11 | M | −$50,879.44 | |
| Sep 23, 2013 | FY2013 | 10 | M | $21,600.97 | |
| Sep 16, 2013 | FY2013 | 9 | M | $40,118.76 | |
| Jul 12, 2013 | FY2013 | 8 | B | −$281,313.47 | |
| May 8, 2013 | FY2013 | 6 | M | $23,610.60 | |
| May 8, 2013 | FY2013 | 7 | M | $206,845.25 | |
| Apr 1, 2013 | FY2013 | 5 | M | $15,760.38 | |
| Mar 20, 2013 | FY2013 | 4 | M | $125,164.52 | |
| Jan 29, 2013 | FY2013 | 3 | M | $249,007.35 | |
| Jan 23, 2013 | FY2013 | 2 | M | $0.00 | |
| Jan 11, 2013 | FY2013 | 1 | M | $467,378.05 | |
| Nov 16, 2012 | FY2013 | 0 | — | $17,513,469.13 |
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.
