Federal award
PRO-MARK SERVICES INC
FA465917F0092
Contract
Obligated and Ceiling
- Obligated (net)
- $3,062,055.57
- Ceiling (potential value, not spending)
- $3,062,055.57
- Current value
- $3,062,055.57
- Gross positive obligations
- $5,158,945.00
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)
- Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)
- Industry (NAICS)
- 236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
- PIID
- FA465917F0092
- Parent vehicle (IDV PIID)
- FA465917DC002
- Award type code
- C
- Actions
- 8 · Sep 22, 2017 to Jan 15, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 15, 2021 | FY2021 | P00007 | C | −$2,096,889.43 | — |
| Jun 9, 2020 | FY2020 | P00006 | B | $0.00 | — |
| Mar 31, 2020 | FY2020 | P00005 | B | $0.00 | — |
| Nov 18, 2019 | FY2020 | P00004 | B | $0.00 | — |
| Oct 1, 2019 | FY2020 | P00003 | D | $0.00 | — |
| Sep 27, 2019 | FY2019 | P00002 | B | $0.00 | — |
| May 9, 2019 | FY2019 | P00001 | D | $187,346.00 | — |
| Sep 22, 2017 | FY2017 | 0 | — | $4,971,599.00 | — |
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.