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DefDex

Federal award

PRO-MARK SERVICES INC

FA469018FA073

Contract

Obligated and Ceiling

Obligated (net)
$976,947.95
Ceiling (potential value, not spending)
$976,947.95
Current value
$976,947.95
Gross positive obligations
$976,947.95

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 FA4690
Funding agency
Department of War · sub-agency 5700
Product or service (PSC)
Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES
Industry (NAICS)
237990 · OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
PIID
FA469018FA073
Parent vehicle (IDV PIID)
FA469016D0004
Award type code
C
Actions
3 · Aug 16, 2018 to Jul 29, 2020
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History3

Award actions
DateFYModAction typeObligationCompany in company totals
Jul 29, 2020FY2020P00002B$2,440.38
—
Feb 24, 2020FY2020P00001B$38,900.34
—
Aug 16, 2018FY20180—$935,607.23
—

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.