Federal award
PRO-MARK SERVICES INC
FA465919FA003
Contract
Obligated and Ceiling
- Obligated (net)
- $2,108,735.00
- Ceiling (potential value, not spending)
- $2,108,735.00
- Current value
- $2,108,735.00
- Gross positive obligations
- $2,108,735.00
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)
- Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS
- Industry (NAICS)
- 236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
- PIID
- FA465919FA003
- Parent vehicle (IDV PIID)
- FA465917DC002
- Award type code
- C
- Actions
- 8 · Mar 19, 2019 to Jan 16, 2020
- 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 16, 2020 | FY2020 | P00007 | B | $0.00 | — |
| Dec 18, 2019 | FY2020 | P00006 | B | $0.00 | — |
| Dec 9, 2019 | FY2020 | P00005 | B | $0.00 | — |
| Nov 1, 2019 | FY2020 | P00004 | B | $0.00 | — |
| Sep 23, 2019 | FY2019 | P00003 | B | $16,876.00 | — |
| Aug 7, 2019 | FY2019 | P00002 | D | $108,456.00 | — |
| Jun 10, 2019 | FY2019 | P00001 | D | $93,403.00 | — |
| Mar 19, 2019 | FY2019 | 0 | — | $1,890,000.00 | — |
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.