Federal award
OMO GROUP, INC, THE
0054
Contract
Obligated and Ceiling
- Obligated (net)
- $180,413.59
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $214,757.76
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 War · sub-agency 1700 · office N62645
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- Q503
- Industry (NAICS)
- 621210
- PIID
- 0054
- Parent vehicle (IDV PIID)
- N6264506D0007
- Award type code
- C
- Actions
- 4 · Aug 31, 2010 to Jun 5, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 5, 2014 | FY2014 | 3 | K | −$1,847.93 | — |
| Feb 15, 2011 | FY2011 | 2 | B | −$32,496.24 | — |
| Nov 30, 2010 | FY2011 | 1 | C | $122,920.56 | — |
| Aug 31, 2010 | FY2010 | 0 | — | $91,837.20 | — |
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.