Federal award
PROTELECOM, LLC.
FA481410P0316
Contract
Obligated and Ceiling
- Obligated (net)
- $142,931.00
- Ceiling (potential value, not spending)
- $142,931.00
- Current value
- $142,931.00
- Gross positive obligations
- $142,931.00
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
- PROTELECOM, LLC. · TBG2E1TCBJA6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PROTELECOM, LLC. · TBG2E1TCBJA6
- Awarding agency
- Department of War · sub-agency 5700 · office FA4814
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES
- Industry (NAICS)
- 423410 · PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
- PIID
- FA481410P0316
- Award type code
- B
- Actions
- 2 · Sep 24, 2010 to Sep 28, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 28, 2010 | FY2010 | P00001 | M | $0.00 | — |
| Sep 24, 2010 | FY2010 | 0 | — | $142,931.00 | — |
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.