Federal award
PRO SERVICES GEBAEUDEDIENSTE INHABER ANDREAS FICHTNER E.K.
W912CM22P0011
Contract
Obligated and Ceiling
- Obligated (net)
- $393,596.60
- Ceiling (potential value, not spending)
- $393,596.60
- Current value
- $393,596.60
- Gross positive obligations
- $393,596.60
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
- W912CM22P0011
- Award type code
- B
- Actions
- 6 · Jul 27, 2022 to May 6, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 6, 2026 | FY2026 | P00005 | G | $84,167.00 | — |
| May 19, 2025 | FY2025 | P00004 | G | $81,877.06 | — |
| Feb 28, 2025 | FY2025 | P00003 | M | $0.00 | — |
| Jun 24, 2024 | FY2024 | P00002 | G | $74,955.19 | — |
| Jun 29, 2023 | FY2023 | P00001 | G | $74,642.92 | — |
| Jul 27, 2022 | FY2022 | 0 | — | $77,954.43 | — |
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.