Federal award
PRO SERVICES GEBAEUDEDIENSTE INHABER ANDREAS FICHTNER E.K.
W912CM18P0005
Contract
Obligated and Ceiling
- Obligated (net)
- $288,919.73
- Ceiling (potential value, not spending)
- $288,946.53
- Current value
- $288,919.73
- Gross positive obligations
- $288,919.73
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)
- 561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
- PIID
- W912CM18P0005
- Award type code
- B
- Actions
- 7 · Nov 17, 2017 to May 12, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 12, 2021 | FY2021 | P00006 | G | $62,829.35 | — |
| Apr 29, 2021 | FY2021 | P00005 | B | $0.00 | — |
| May 15, 2020 | FY2020 | P00004 | G | $65,507.38 | — |
| Apr 29, 2020 | FY2020 | P00003 | B | $0.00 | — |
| Mar 13, 2019 | FY2019 | P00002 | G | $65,468.74 | — |
| May 23, 2018 | FY2018 | P00001 | G | $60,108.56 | — |
| Nov 17, 2017 | FY2018 | 0 | — | $35,005.70 | — |
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.