Federal award
PRO-MARK SERVICES INC
FA465916CC005
Contract
Obligated and Ceiling
- Obligated (net)
- $6,733,261.00
- Ceiling (potential value, not spending)
- $6,733,261.00
- Current value
- $6,733,261.00
- Gross positive obligations
- $6,733,493.00
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
- FA465916CC005
- Award type code
- D
- Actions
- 7 · Sep 28, 2016 to Oct 22, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 22, 2018 | FY2019 | P00006 | M | $0.00 | — |
| May 15, 2018 | FY2018 | P00005 | B | $0.00 | — |
| Apr 17, 2018 | FY2018 | P00004 | B | $0.00 | — |
| Aug 1, 2017 | FY2017 | P00003 | B | $547,993.00 | — |
| Jul 20, 2017 | FY2017 | P00002 | B | −$232.00 | — |
| Jun 29, 2017 | FY2017 | P00001 | M | $0.00 | — |
| Sep 28, 2016 | FY2016 | 0 | — | $6,185,500.00 | — |
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.