Federal award
PRO-MARK SERVICES INC
FA452822F0119
Contract
Obligated and Ceiling
- Obligated (net)
- $119,981.68
- Ceiling (potential value, not spending)
- $119,981.68
- Current value
- $119,981.68
- Gross positive obligations
- $119,981.68
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 · H6WRSJTJN6R8
- 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
- FA452822F0119
- Parent vehicle (IDV PIID)
- FA452819DA001
- Award type code
- C
- Actions
- 4 · Aug 29, 2022 to Apr 7, 2023
- 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 7, 2023 | FY2023 | P00003 | D | $11,826.47 | — |
| Sep 27, 2022 | FY2022 | P00002 | A | $2,455.07 | — |
| Sep 9, 2022 | FY2022 | P00001 | B | $2,495.41 | — |
| Aug 29, 2022 | FY2022 | 0 | — | $103,204.73 | — |
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.