Federal award
PRO-MARK SERVICES INC
FA452819FA075
Contract
Obligated and Ceiling
- Obligated (net)
- $387,763.75
- Ceiling (potential value, not spending)
- $387,763.75
- Current value
- $387,763.75
- Gross positive obligations
- $387,763.75
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)
- S214 · HOUSEKEEPING- CARPET LAYING/CLEANING
- Industry (NAICS)
- 236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
- PIID
- FA452819FA075
- Parent vehicle (IDV PIID)
- FA452819DA001
- Award type code
- C
- Actions
- 4 · Sep 10, 2019 to Apr 2, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 2, 2020 | FY2020 | P00003 | D | $87,551.15 | — |
| Dec 2, 2019 | FY2020 | P00002 | B | $60,413.00 | — |
| Sep 24, 2019 | FY2019 | P00001 | B | $0.00 | — |
| Sep 10, 2019 | FY2019 | 0 | — | $239,799.60 | — |
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.