Federal award
PROTEL SERVICES, INC.
FA461023P0003
Contract
Obligated and Ceiling
- Obligated (net)
- $155,478.00
- Ceiling (potential value, not spending)
- $155,478.00
- Current value
- $155,478.00
- Gross positive obligations
- $155,478.00
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
- PROTEL SERVICES, INC. · JNPLQRKCEH43
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- MIDATLANTICBROADBAND, INC. · R7P6F6XL9H69
- Awarding agency
- Department of War · sub-agency 5700 · office FA4610
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS
- Industry (NAICS)
- 517111 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- FA461023P0003
- Award type code
- B
- Actions
- 4 · Nov 29, 2022 to Mar 12, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 12, 2024 | FY2024 | P00003 | D | $2,544.00 | — |
| May 11, 2023 | FY2023 | P00002 | G | $105,012.00 | — |
| May 3, 2023 | FY2023 | P00001 | B | $0.00 | — |
| Nov 29, 2022 | FY2023 | 0 | — | $47,922.00 | — |
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.