Federal award
PRO-COMM INC
FA825018P0101
Contract
Obligated and Ceiling
- Obligated (net)
- $164,000.00
- Ceiling (potential value, not spending)
- $164,000.00
- Current value
- $164,000.00
- Gross positive obligations
- $172,000.00
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-COMM INC · S5WHU6AJ9XK8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PRO-COMM INC · S5WHU6AJ9XK8
- Awarding agency
- Department of War · sub-agency 9763 · office S3915A
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA825018P0101
- Award type code
- B
- Actions
- 3 · Jun 15, 2018 to Oct 15, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 15, 2020 | FY2021 | A00001 | M | −$8,000.00 | — |
| Jun 17, 2019 | FY2019 | P00001 | B | $0.00 | — |
| Jun 15, 2018 | FY2018 | 0 | — | $172,000.00 | — |
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.