Federal award
EURO&PROMOS FM SPA
HQC01021P0036
Contract
Obligated and Ceiling
- Obligated (net)
- $291,900.07
- Ceiling (potential value, not spending)
- $398,703.17
- Current value
- $291,900.07
- Gross positive obligations
- $291,900.07
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
- EURO&PROMOS FM SPA · GNDUK7N8MX79
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- EURO&PROMOS FM SPA · GNDUK7N8MX79
- Awarding agency
- Department of War · sub-agency 97AZ · office HQC010
- Funding agency
- Department of War · sub-agency 97AZ
- Product or service (PSC)
- S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL
- Industry (NAICS)
- 561720 · JANITORIAL SERVICES
- PIID
- HQC01021P0036
- Award type code
- B
- Actions
- 8 · Aug 16, 2021 to Oct 24, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 24, 2024 | FY2025 | P00007 | C | $35,063.25 | — |
| Sep 6, 2024 | FY2024 | P00006 | G | $0.00 | — |
| Oct 25, 2023 | FY2024 | P00005 | C | $78,271.08 | — |
| Aug 29, 2023 | FY2023 | P00004 | G | $0.00 | — |
| Oct 19, 2022 | FY2023 | P00003 | C | $91,078.67 | — |
| Aug 16, 2022 | FY2022 | P00002 | G | $0.00 | — |
| Oct 26, 2021 | FY2022 | P00001 | C | $87,487.07 | — |
| Aug 16, 2021 | FY2021 | 0 | — | $0.00 | — |
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.