Federal award
PRO-MARK SERVICES INC
FA452820F0062
Contract
Obligated and Ceiling
- Obligated (net)
- $100,154.62
- Ceiling (potential value, not spending)
- $100,154.62
- Current value
- $100,154.62
- Gross positive obligations
- $100,154.62
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
- FA452820F0062
- Parent vehicle (IDV PIID)
- FA452819DA001
- Award type code
- C
- Actions
- 3 · Jul 29, 2020 to Feb 11, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 11, 2021 | FY2021 | P00002 | B | $0.00 | — |
| Aug 27, 2020 | FY2020 | P00001 | B | $15,953.36 | — |
| Jul 29, 2020 | FY2020 | 0 | — | $84,201.26 | — |
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.