Federal award
CROMAN CORP
0002
Contract
Obligated and Ceiling
- Obligated (net)
- $4,559,879.11
- Ceiling (potential value, not spending)
- $4,972,109.33
- Current value
- $4,972,109.33
- Gross positive obligations
- $4,972,109.33
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
- CROMAN CORP · DJQ8NMQL3NL5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CROMAN CORP. · ZKTTLHDM8799
- Awarding agency
- Department of Defense · sub-agency 1700 · office N00421
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER
- Industry (NAICS)
- 481211 · NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
- PIID
- 0002
- Parent vehicle (IDV PIID)
- N0042112D0010
- Award type code
- C
- Actions
- 2 · Jul 31, 2013 to Nov 1, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 1, 2016 | FY2017 | 1 | C | −$412,230.22 | — |
| Jul 31, 2013 | FY2013 | 0 | — | $4,972,109.33 | — |
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.