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DefDex

Federal award

PRO-MARK SERVICES INC

FA452822F0133

Contract

Obligated and Ceiling

Obligated (net)
$1,620,314.18
Ceiling (potential value, not spending)
$1,620,314.18
Current value
$1,620,314.18
Gross positive obligations
$1,766,010.00

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
FA452822F0133
Parent vehicle (IDV PIID)
FA452820D0004
Award type code
C
Actions
7 · Sep 14, 2022 to Mar 5, 2025
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History7

Award actions
DateFYModAction typeObligationCompany in company totals
Mar 5, 2025FY2025P00006E−$145,695.82
—
Feb 2, 2024FY2024P00005B$0.00
—
Nov 9, 2022FY2023P00004G$424,445.00
—
Sep 30, 2022FY2022P00003G$407,118.00
—
Sep 29, 2022FY2022P00002G$371,438.00
—
Sep 28, 2022FY2022P00001G$389,528.00
—
Sep 14, 2022FY20220—$173,481.00
—

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.