Federal award
PRO-MARK SERVICES INC
5002
Contract
Obligated and Ceiling
- Obligated (net)
- $254,368.53
- Ceiling (potential value, not spending)
- $254,368.53
- Current value
- $254,368.53
- Gross positive obligations
- $254,368.53
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
- PRO-MARK SERVICES INC · DMG2MMNMUK46
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PRO-MARK SERVICES INC · DMG2MMNMUK46
- Awarding agency
- Department of War · sub-agency 5700 · office FA4613
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
- Industry (NAICS)
- 238320 · PAINTING AND WALL COVERING CONTRACTORS
- PIID
- 5002
- Parent vehicle (IDV PIID)
- FA461314D0003
- Award type code
- C
- Actions
- 2 · Jun 23, 2015 to Dec 7, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 7, 2015 | FY2016 | 1 | B | $0.00 | — |
| Jun 23, 2015 | FY2015 | 0 | — | $254,368.53 | — |
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.