Federal award
PRO-MARK SERVICES INC
FA465914CC008
Contract
Obligated and Ceiling
- Obligated (net)
- $2,659,898.00
- Ceiling (potential value, not spending)
- $2,659,898.00
- Current value
- $2,659,898.00
- Gross positive obligations
- $2,660,255.00
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 · DMG2MMNMUK46
- Awarding agency
- Department of War · sub-agency 5700 · office FA4659
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Z2FC · REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES
- Industry (NAICS)
- 236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
- PIID
- FA465914CC008
- Award type code
- D
- Actions
- 7 · Sep 22, 2014 to Jan 6, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 6, 2016 | FY2016 | P00006 | B | $0.00 | — |
| Oct 6, 2015 | FY2016 | P00005 | B | $302,519.00 | — |
| Sep 17, 2015 | FY2015 | P00004 | B | $0.00 | — |
| Aug 21, 2015 | FY2015 | P00003 | B | $8,470.00 | — |
| Jul 16, 2015 | FY2015 | P00002 | B | $18,388.00 | — |
| Apr 10, 2015 | FY2015 | P00001 | B | −$357.00 | — |
| Sep 22, 2014 | FY2014 | 0 | — | $2,330,878.00 | — |
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.