Federal award
PROTEL SERVICES, INC.
FA460814P0055
Contract
Obligated and Ceiling
- Obligated (net)
- $141,740.37
- Ceiling (potential value, not spending)
- $141,740.37
- Current value
- $141,740.37
- Gross positive obligations
- $141,740.37
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
- PROTEL SERVICES, INC. · JNPLQRKCEH43
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PROTEL SERVICES, INC. · JNPLQRKCEH43
- Awarding agency
- Department of War · sub-agency 5700 · office FA4608
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS
- Industry (NAICS)
- 334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
- PIID
- FA460814P0055
- Award type code
- B
- Actions
- 1 · Sep 19, 2014 to Sep 19, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 19, 2014 | FY2014 | 0 | — | $141,740.37 | — |
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.