Federal award
PROTEC E. KFR.
0U07
Contract
Obligated and Ceiling
- Obligated (net)
- $269,446.56
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $317,721.89
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
- PROTEC E. KFR. · LNPGF2WAMRK9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PROTEC E. KFR. · LNPGF2WAMRK9
- Awarding agency
- Department of Defense · sub-agency 2100 · office W564KV
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT
- Industry (NAICS)
- 811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
- PIID
- 0U07
- Parent vehicle (IDV PIID)
- W912CM11D0104
- Award type code
- C
- Actions
- 2 · Dec 29, 2011 to Sep 28, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 28, 2012 | FY2012 | 1 | K | −$48,275.33 | — |
| Dec 29, 2011 | FY2012 | 0 | — | $317,721.89 | — |
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.