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DefDex

Federal award

COMPRO COMPUTER SERVICES, INC.

FA252115P0004

Contract

Obligated and Ceiling

Obligated (net)
$151,124.02
Ceiling (potential value, not spending)
$151,124.02
Current value
$151,124.02
Gross positive obligations
$151,124.02

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
COMPRO COMPUTER SERVICES, INC. · HRFMJAFNFEB1
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
COMPRO COMPUTER SERVICES, INC. · HRFMJAFNFEB1
Awarding agency
Department of War · sub-agency 5700 · office FA2521
Funding agency
Department of War · sub-agency 9748
Product or service (PSC)
J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS
Industry (NAICS)
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
PIID
FA252115P0004
Award type code
B
Actions
11 · Oct 1, 2014 to Oct 1, 2018
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History11

Award actions
DateFYModAction typeObligationCompany in company totals
Oct 1, 2018FY2019P00010C$30,021.75
—
Aug 27, 2018FY2018P00009G$0.00
—
Oct 1, 2017FY2018P00008C$29,436.55
—
May 31, 2017FY2017P00007B$0.00
—
May 5, 2017FY2017P00006G$0.00
—
Oct 1, 2016FY2017P00005M$28,872.55
—
Jul 12, 2016FY2016P00004G$0.00
—
Oct 1, 2015FY2016P00003G$28,321.70
—
Aug 17, 2015FY2015P00002G$0.00
—
Aug 10, 2015FY2015P00001B$6,507.62
—
Oct 1, 2014FY20150—$27,963.85
—

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.