Federal award
PRO-MARK SERVICES INC
5019
Contract
Obligated and Ceiling
- Obligated (net)
- $223,913.00
- Ceiling (potential value, not spending)
- $223,913.00
- Current value
- $223,913.00
- Gross positive obligations
- $234,800.00
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 Defense · sub-agency 5700 · office FA4528
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- Z1BZ · MAINTENANCE OF OTHER AIRFIELD STRUCTURES
- Industry (NAICS)
- 236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
- PIID
- 5019
- Parent vehicle (IDV PIID)
- FA452810D3003
- Award type code
- C
- Actions
- 3 · Sep 7, 2012 to May 8, 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 |
|---|---|---|---|---|---|
| May 8, 2013 | FY2013 | 2 | B | −$10,834.00 | — |
| Apr 30, 2013 | FY2013 | 1 | D | −$53.00 | — |
| Sep 7, 2012 | FY2012 | 0 | — | $234,800.00 | — |
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.