Federal award
OMEGA AERIAL REFUELING SERVICES, INC.
0048
Contract
Obligated and Ceiling
- Obligated (net)
- $438,797.02
- Ceiling (potential value, not spending)
- $438,797.02
- Current value
- $438,797.02
- Gross positive obligations
- $1,209,949.56
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
- OMEGA AERIAL REFUELING SERVICES, INC. · RACUJ2T9CMJ1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- OMEGA AERIAL REFUELING SERVICES, INC. · RACUJ2T9CMJ1
- Awarding agency
- Department of War · sub-agency 1700 · office N00019
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER
- Industry (NAICS)
- 488190 · OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
- PIID
- 0048
- Parent vehicle (IDV PIID)
- N0001907D0009
- Award type code
- C
- Actions
- 2 · Sep 13, 2012 to Oct 16, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 16, 2013 | FY2014 | 1 | C | −$771,152.54 | — |
| Sep 13, 2012 | FY2012 | 0 | — | $1,209,949.56 | — |
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.