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Federal award

PRO SERVICES GEBAEUDEDIENSTE INHABER ANDREAS FICHTNER E.K.

W912CM12P0057

Contract

Obligated and Ceiling

Obligated (net)
$83,415.28
Ceiling (potential value, not spending)
$83,415.28
Current value
$83,415.28
Gross positive obligations
$100,667.47

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

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
W912CM12P0057
Award type code
B
Actions
3 · Sep 15, 2012 to Jul 25, 2017
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History3

Award actions
DateFYModAction typeObligationCompany in company totals
Jul 25, 2017FY2017P00002K−$17,252.19
—
Dec 14, 2012FY2013P00001M$0.00
—
Sep 15, 2012FY20120—$100,667.47
—

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.