Federal award
PROESL BAU GMBH
W912PB21F8055
Contract
Obligated and Ceiling
- Obligated (net)
- $255,512.89
- Ceiling (potential value, not spending)
- $255,512.89
- Current value
- $255,512.89
- Gross positive obligations
- $255,512.89
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
- PROESL BAU GMBH · PJ1GL4E8NT23
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PROESL BAU GMBH · PJ1GL4E8NT23
- Awarding agency
- Department of War · sub-agency 2100 · office W912PB
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES
- Industry (NAICS)
- 237990 · OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
- PIID
- W912PB21F8055
- Parent vehicle (IDV PIID)
- W912PB18D8003
- Award type code
- C
- Actions
- 2 · Apr 19, 2021 to Apr 12, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 12, 2022 | FY2022 | P00001 | B | $23,358.55 | — |
| Apr 19, 2021 | FY2021 | 0 | — | $232,154.34 | — |
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.