Federal award
PROESL BAU GMBH
W912PB22C8002
Contract
Obligated and Ceiling
- Obligated (net)
- $150,215.87
- Ceiling (potential value, not spending)
- $150,215.87
- Current value
- $150,215.87
- Gross positive obligations
- $155,197.04
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)
- Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES
- Industry (NAICS)
- 238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
- PIID
- W912PB22C8002
- Award type code
- D
- Actions
- 3 · Apr 19, 2022 to Mar 9, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 9, 2023 | FY2023 | P00002 | K | −$4,981.17 | — |
| Sep 27, 2022 | FY2022 | P00001 | B | $15,799.15 | — |
| Apr 19, 2022 | FY2022 | 0 | — | $139,397.89 | — |
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.