Federal award
PROTECH METAL FINISHING LLC
W911KF12C0024
Contract
Obligated and Ceiling
- Obligated (net)
- $547,250.00
- Ceiling (potential value, not spending)
- $547,250.00
- Current value
- $547,250.00
- Gross positive obligations
- $1,463,500.00
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
- PROTECH METAL FINISHING LLC · NMCNWMKUSF69
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PROTECH METAL FINISHING LLC · NMCNWMKUSF69
- Awarding agency
- Department of War · sub-agency 2100 · office W911KF
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS
- Industry (NAICS)
- 332813 · ELECTROPLATING, PLATING, POLISHING, ANODIZING, AND COLORING
- PIID
- W911KF12C0024
- Award type code
- D
- Actions
- 3 · Sep 20, 2012 to May 29, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 29, 2014 | FY2014 | P00002 | X | −$916,250.00 | — |
| Jul 29, 2013 | FY2013 | P00001 | D | $0.00 | — |
| Sep 20, 2012 | FY2012 | 0 | — | $1,463,500.00 | — |
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.