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DefDex

Federal award

PRO-MARK SERVICES INC

FA487714DA005

Contract vehicle (IDV)IDV: ceiling is not spending

Obligated and Ceiling

Obligated (net)
$0.00
Vehicle ceiling (not spending)
$2,935,000.00
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 · DMG2MMNMUK46
Awarding agency
Department of Defense · sub-agency 5700 · office FA4877
Funding agency
Department of Defense · sub-agency 5700
Product or service (PSC)
Z2EZ · REPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS
Industry (NAICS)
238320 · PAINTING AND WALL COVERING CONTRACTORS
PIID
FA487714DA005
Award type code
B
Actions
12 · Feb 19, 2014 to Jun 29, 2018
Why it is listed
contract vehicle (IDV)

Open this award on USAspending →

Action History12

Award actions
DateFYModAction typeObligationCompany in company totals
Jun 29, 2018FY2018P00011B$0.00
—
Feb 7, 2018FY2018P00010G$0.00
—
Sep 29, 2017FY2017P00009M$0.00
—
Jul 25, 2017FY2017P00008M$0.00
—
Feb 24, 2017FY2017P00007B$0.00
—
Feb 3, 2016FY2016P00006B$0.00
—
Jan 14, 2015FY2015P00005G$0.00
—
Aug 22, 2014FY2014P00004B$0.00
—
May 1, 2014FY2014P00003B$0.00
—
Apr 11, 2014FY2014P00002M$0.00
—
Apr 3, 2014FY2014P00001M$0.00
—
Feb 19, 2014FY20140—$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.