Federal award
PRO-MARK SERVICES INC
FA469019FA134
Contract
Obligated and Ceiling
- Obligated (net)
- $1,834,777.15
- Ceiling (potential value, not spending)
- $1,834,777.15
- Current value
- $1,834,777.15
- Gross positive obligations
- $2,466,119.35
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 · H6WRSJTJN6R8
- Awarding agency
- Department of War · sub-agency 5700 · office FA4690
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES
- Industry (NAICS)
- 237990 · OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
- PIID
- FA469019FA134
- Parent vehicle (IDV PIID)
- FA469016D0004
- Award type code
- C
- Actions
- 8 · Sep 26, 2019 to Dec 19, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 19, 2022 | FY2023 | P00007 | B | $0.00 | — |
| Jul 18, 2022 | FY2022 | P00006 | B | $81,458.34 | — |
| Jan 10, 2022 | FY2022 | P00005 | B | −$631,342.20 | — |
| May 17, 2021 | FY2021 | P00004 | B | $724,168.38 | — |
| Nov 4, 2020 | FY2021 | P00003 | B | $0.00 | — |
| Sep 10, 2020 | FY2020 | P00002 | M | $0.00 | — |
| Aug 28, 2020 | FY2020 | P00001 | B | $15,792.63 | — |
| Sep 26, 2019 | FY2019 | 0 | — | $1,644,700.00 | — |
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.