Federal award
PROTEC E. KFR.
0U10
Contract
Obligated and Ceiling
- Obligated (net)
- $89,423.85
- Ceiling (potential value, not spending)
- $89,423.86
- Current value
- $89,423.86
- Gross positive obligations
- $107,016.44
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 War · sub-agency 2100 · office W564KV
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Z1AA · MAINTENANCE OF OFFICE BUILDINGS
- Industry (NAICS)
- 332322 · SHEET METAL WORK MANUFACTURING
- PIID
- 0U10
- Parent vehicle (IDV PIID)
- W912PE10D0019
- Award type code
- C
- Actions
- 3 · Sep 23, 2013 to Dec 19, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 19, 2017 | FY2018 | 2 | K | −$17,592.59 | — |
| Mar 31, 2014 | FY2014 | 1 | M | $0.00 | — |
| Sep 23, 2013 | FY2013 | 0 | — | $107,016.44 | — |
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.