Federal award
PROTEC E. KFR.
W564KV12C0121
Contract
Obligated and Ceiling
- Obligated (net)
- $309,263.79
- Ceiling (potential value, not spending)
- $309,263.79
- Current value
- $309,263.79
- Gross positive obligations
- $309,263.79
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
- PROTEC E. KFR. · LNPGF2WAMRK9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PROTEC E. KFR. · LNPGF2WAMRK9
- Awarding agency
- Department of War · sub-agency 2100 · office W564KV
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES
- Industry (NAICS)
- 238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
- PIID
- W564KV12C0121
- Award type code
- D
- Actions
- 3 · Sep 29, 2012 to Nov 8, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 8, 2013 | FY2014 | P00002 | B | $18,247.90 | — |
| May 6, 2013 | FY2013 | P00001 | M | $0.00 | — |
| Sep 29, 2012 | FY2012 | 0 | — | $291,015.89 | — |
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.