Federal award
PROESL BAU GMBH
W912PB23F8063
Contract
Obligated and Ceiling
- Obligated (net)
- $169,395.31
- Ceiling (potential value, not spending)
- $169,395.31
- Current value
- $169,395.31
- Gross positive obligations
- $186,508.69
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
- W912PB23F8063
- Parent vehicle (IDV PIID)
- W912PB23D8002
- Award type code
- C
- Actions
- 5 · Jul 26, 2023 to Sep 13, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 13, 2024 | FY2024 | P00004 | K | −$17,113.38 | — |
| Jul 2, 2024 | FY2024 | P00003 | B | $30,156.70 | — |
| Feb 23, 2024 | FY2024 | P00002 | B | $29,231.00 | — |
| Feb 5, 2024 | FY2024 | P00001 | B | $0.00 | — |
| Jul 26, 2023 | FY2023 | 0 | — | $127,120.99 | — |
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.