Federal award
PRO-MARK SERVICES INC
FA461318F0034
Contract
Obligated and Ceiling
- Obligated (net)
- $205,847.82
- Ceiling (potential value, not spending)
- $205,847.82
- Current value
- $205,847.82
- Gross positive obligations
- $205,847.82
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 · DMG2MMNMUK46
- Awarding agency
- Department of War · sub-agency 5700 · office FA4613
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
- Industry (NAICS)
- 238320 · PAINTING AND WALL COVERING CONTRACTORS
- PIID
- FA461318F0034
- Parent vehicle (IDV PIID)
- FA461314D0003
- Award type code
- C
- Actions
- 2 · Aug 23, 2018 to Mar 11, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 11, 2019 | FY2019 | P00001 | B | $0.00 | — |
| Aug 23, 2018 | FY2018 | 0 | — | $205,847.82 | — |
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.