Federal award
PROTEL SERVICES, INC.
FA461024P0048
Contract
Obligated and Ceiling
- Obligated (net)
- $560,947.19
- Ceiling (potential value, not spending)
- $1,062,810.65
- Current value
- $560,947.19
- Gross positive obligations
- $560,947.19
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)
- DG10 · IT AND TELECOM - NETWORK AS A SERVICE
- Industry (NAICS)
- 517111 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- FA461024P0048
- Award type code
- B
- Actions
- 7 · May 31, 2024 to May 18, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 18, 2026 | FY2026 | P00006 | B | $226,854.03 | — |
| Sep 9, 2025 | FY2025 | P00005 | A | $19,183.45 | — |
| Jun 11, 2025 | FY2025 | P00004 | B | $50,118.20 | — |
| May 14, 2025 | FY2025 | P00003 | G | $109,337.04 | — |
| Jan 17, 2025 | FY2025 | P00002 | G | $10,257.00 | — |
| Sep 17, 2024 | FY2024 | P00001 | B | $74,416.92 | — |
| May 31, 2024 | FY2024 | 0 | — | $70,780.55 | — |
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.