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DefDex

Federal award

PRO-MARK SERVICES INC

FA251720D0010

Contract vehicle (IDV)IDV: ceiling is not spending

Obligated and Ceiling

Obligated (net)
$0.00
Vehicle ceiling (not spending)
$105,555,556.00
Current value
—
Gross positive obligations
$0.00

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-MARK SERVICES INC · DMG2MMNMUK46
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
PRO-MARK SERVICES INC · H6WRSJTJN6R8
Awarding agency
Department of Defense · sub-agency 5700 · office FA2517
Funding agency
Department of Defense · sub-agency 5700
Product or service (PSC)
Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS
Industry (NAICS)
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
PIID
FA251720D0010
Award type code
B
Actions
12 · Aug 5, 2020 to May 29, 2024
Why it is listed
contract vehicle (IDV)

Open this award on USAspending →

Action History12

Award actions
DateFYModAction typeObligationCompany in company totals
May 29, 2024FY2024P00011M$0.00
—
Dec 5, 2023FY2024P00010M$0.00
—
Jul 20, 2022FY2022P00009M$0.00
—
Jun 23, 2022FY2022P00008B$0.00
—
Apr 8, 2022FY2022P00007W$0.00
—
Feb 17, 2022FY2022P00006B$0.00
—
Oct 29, 2021FY2022P00005B$0.00
—
Jun 28, 2021FY2021P00004D$0.00
—
Apr 15, 2021FY2021P00003M$0.00
—
Mar 16, 2021FY2021P00002D$0.00
—
Sep 22, 2020FY2020P00001M$0.00
—
Aug 5, 2020FY20200—$0.00
—

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.