Federal award
PROTEL SERVICES, INC.
FA489012C0008
Contract
Obligated and Ceiling
- Obligated (net)
- $179,235.00
- Ceiling (potential value, not spending)
- $441,897.12
- Current value
- $286,776.00
- Gross positive obligations
- $179,235.00
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
- PROTEL SERVICES, INC. · JNPLQRKCEH43
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PROTEL SERVICES, INC. · JNPLQRKCEH43
- Awarding agency
- Department of War · sub-agency 5700 · office FA4890
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA489012C0008
- Award type code
- D
- Actions
- 5 · Jul 11, 2012 to Jul 26, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 26, 2013 | FY2013 | P00004 | C | $23,898.00 | — |
| Jun 5, 2013 | FY2013 | P00003 | G | $11,949.00 | — |
| Jan 28, 2013 | FY2013 | P00002 | D | $0.00 | — |
| Sep 18, 2012 | FY2012 | P00001 | M | $0.00 | — |
| Jul 11, 2012 | FY2012 | 0 | — | $143,388.00 | — |
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.