Federal award
PROCON OOD
SP700013M0043
Contract
Obligated and Ceiling
- Obligated (net)
- $273,093.01
- Ceiling (potential value, not spending)
- $279,662.25
- Current value
- $273,093.01
- Gross positive obligations
- $283,104.88
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
- PROCON OOD · RFRQFHMMEEH7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PROCON OOD · RFRQFHMMEEH7
- Awarding agency
- Department of War · sub-agency 97AS · office SP7000
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 9310 · PAPER AND PAPERBOARD
- Industry (NAICS)
- 323113 · COMMERCIAL SCREEN PRINTING
- PIID
- SP700013M0043
- Award type code
- B
- Actions
- 9 · Apr 9, 2013 to Sep 29, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 29, 2015 | FY2015 | P00008 | B | $74,349.88 | — |
| Jan 20, 2015 | FY2015 | P00007 | B | −$261.87 | — |
| Jan 16, 2015 | FY2015 | P00006 | C | $51,331.00 | — |
| Mar 13, 2014 | FY2014 | P00005 | B | $0.00 | — |
| Dec 13, 2013 | FY2014 | P00004 | F | −$9,750.00 | — |
| Oct 2, 2013 | FY2014 | P00003 | C | $50,834.00 | — |
| Sep 24, 2013 | FY2013 | P00002 | G | $0.00 | — |
| Sep 10, 2013 | FY2013 | P00001 | M | $0.00 | — |
| Apr 9, 2013 | FY2013 | 0 | — | $106,590.00 | — |
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.