Federal award
PRO SERVICES GEBAEUDEDIENSTE INHABER ANDREAS FICHTNER E.K.
W912CM11P0002
Contract
Obligated and Ceiling
- Obligated (net)
- $153,900.57
- Ceiling (potential value, not spending)
- $153,900.57
- Current value
- $153,900.57
- Gross positive obligations
- $191,838.23
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
- PRO SERVICES GEBAEUDEDIENSTE INHABER ANDREAS FICHTNER E.K. · NFW9A174YCH4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PRO SERVICES GEBAEUDEDIENSTE INHABER ANDREAS FICHTNER E.K. · NFW9A174YCH4
- Awarding agency
- Department of War · sub-agency 2100 · office W912CM
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT
- Industry (NAICS)
- 811412 · APPLIANCE REPAIR AND MAINTENANCE
- PIID
- W912CM11P0002
- Award type code
- B
- Actions
- 6 · Oct 1, 2010 to Apr 29, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 29, 2014 | FY2014 | P00005 | K | −$37,937.66 | — |
| Dec 6, 2011 | FY2012 | P00004 | B | $0.00 | — |
| Jun 16, 2011 | FY2011 | P00003 | G | $119,216.57 | — |
| May 31, 2011 | FY2011 | P00002 | B | $0.00 | — |
| Oct 8, 2010 | FY2011 | P00001 | C | $72,621.66 | — |
| Oct 1, 2010 | FY2011 | 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.