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DefDex

Federal award

PROTELECOM, LLC.

FA300213C0001

Contract

Obligated and Ceiling

Obligated (net)
$1,194,633.84
Ceiling (potential value, not spending)
$1,194,633.84
Current value
$1,194,633.84
Gross positive obligations
$1,194,633.84

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
PROTELECOM, LLC. · TBG2E1TCBJA6
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
PROTELECOM, LLC. · TBG2E1TCBJA6
Awarding agency
Department of War · sub-agency 5700 · office FA3002
Funding agency
Department of War · sub-agency 5700
Product or service (PSC)
D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
Industry (NAICS)
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
PIID
FA300213C0001
Award type code
D
Actions
14 · Oct 1, 2012 to May 16, 2017
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History14

Award actions
DateFYModAction typeObligationCompany in company totals
May 16, 2017FY2017P00013M$0.00
—
Oct 1, 2016FY2017P00012C$295,945.20
—
Sep 13, 2016FY2016P00011G$0.00
—
May 17, 2016FY2016P00010B$44,879.92
—
Oct 1, 2015FY2016P00009G$193,096.32
—
Sep 24, 2015FY2015P00008G$0.00
—
Oct 1, 2014FY2015P00007C$226,778.54
—
Sep 18, 2014FY2014P00006G$0.00
—
Nov 5, 2013FY2014P00005M$0.00
—
Oct 18, 2013FY2014P00004C$220,173.30
—
Sep 30, 2013FY2013P00003G$0.00
—
Apr 16, 2013FY2013P00002M$0.00
—
Feb 4, 2013FY2013P00001B$0.00
—
Oct 1, 2012FY20130—$213,760.56
—

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.