Federal award
PRO-COMM INC
FA825010D0003
Contract vehicle (IDV)IDV: ceiling is not spending
Obligated and Ceiling
- Obligated (net)
- $0.00
- Vehicle ceiling (not spending)
- $1,142,650.00
- 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-COMM INC · S5WHU6AJ9XK8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PRO-COMM INC · S5WHU6AJ9XK8
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA8250
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA825010D0003
- Award type code
- B
- Actions
- 5 · May 13, 2010 to Jan 28, 2013
- Why it is listed
- contract vehicle (IDV)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 28, 2013 | FY2013 | P00004 | M | $0.00 | — |
| Oct 27, 2010 | FY2011 | P00003 | M | $0.00 | — |
| Sep 9, 2010 | FY2010 | P00002 | M | $0.00 | — |
| Jun 8, 2010 | FY2010 | P00001 | M | $0.00 | — |
| May 13, 2010 | FY2010 | 0 | — | $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.