Federal award
PROTELECOM, LLC.
N0040618P1447
Contract
Obligated and Ceiling
- Obligated (net)
- $216,000.00
- Ceiling (potential value, not spending)
- $216,000.00
- Current value
- $216,000.00
- Gross positive obligations
- $216,000.00
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
- 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 1700 · office N00406
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- N0040618P1447
- Award type code
- B
- Actions
- 3 · Aug 28, 2018 to Sep 3, 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 |
|---|---|---|---|---|---|
| Sep 3, 2020 | FY2020 | P00002 | G | $72,000.00 | — |
| Sep 16, 2019 | FY2019 | P00001 | G | $72,000.00 | — |
| Aug 28, 2018 | FY2018 | 0 | — | $72,000.00 | — |
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.