Federal award
PRO-MARK SERVICES INC
FA452820F0031
Contract
Obligated and Ceiling
- Obligated (net)
- $611,246.67
- Ceiling (potential value, not spending)
- $611,246.67
- Current value
- $611,246.67
- Gross positive obligations
- $611,246.67
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)
- Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS
- Industry (NAICS)
- 236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
- PIID
- FA452820F0031
- Parent vehicle (IDV PIID)
- FA452819DA001
- Award type code
- C
- Actions
- 6 · May 5, 2020 to Oct 20, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 20, 2021 | FY2022 | P00005 | B | $0.00 | — |
| Oct 19, 2020 | FY2021 | P00004 | D | $0.00 | — |
| Sep 29, 2020 | FY2020 | P00003 | B | $40,769.82 | — |
| Aug 11, 2020 | FY2020 | P00002 | C | $0.00 | — |
| Jul 15, 2020 | FY2020 | P00001 | B | $25,585.44 | — |
| May 5, 2020 | FY2020 | 0 | — | $544,891.41 | — |
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.