Federal award
PRO-MARK SERVICES INC
5019
Contract
Obligated and Ceiling
- Obligated (net)
- $414,157.00
- Ceiling (potential value, not spending)
- $414,157.00
- Current value
- $414,157.00
- Gross positive obligations
- $414,157.00
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 War · sub-agency 5700 · office FA4528
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Z1AA · MAINTENANCE OF OFFICE BUILDINGS
- Industry (NAICS)
- 236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
- PIID
- 5019
- Parent vehicle (IDV PIID)
- FA452813D0003
- Award type code
- C
- Actions
- 3 · Sep 26, 2014 to Jan 21, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 21, 2015 | FY2015 | 2 | B | $14,822.00 | — |
| Dec 29, 2014 | FY2015 | 1 | B | $32,570.00 | — |
| Sep 26, 2014 | FY2014 | 0 | — | $366,765.00 | — |
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.