Federal award
OMO GROUP, INC, THE
0053
Contract
Obligated and Ceiling
- Obligated (net)
- $191,487.84
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $193,182.08
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
- OMO GROUP, INC, THE · PNMVQ35VT4J6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- OMO GROUP, INC, THE · PNMVQ35VT4J6
- Awarding agency
- Department of Defense · sub-agency 1700 · office N62645
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- Q503
- Industry (NAICS)
- 621210
- PIID
- 0053
- Parent vehicle (IDV PIID)
- N6264506D5017
- Award type code
- C
- Actions
- 3 · May 26, 2010 to Jan 17, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 17, 2012 | FY2012 | 2 | K | −$1,694.24 | — |
| Dec 21, 2010 | FY2011 | 1 | B | $0.00 | — |
| May 26, 2010 | FY2010 | 0 | — | $193,182.08 | — |
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.