Federal award
OMO GROUP, INC, THE
0071
Contract
Obligated and Ceiling
- Obligated (net)
- $604,243.42
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $646,279.68
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
- 0071
- Parent vehicle (IDV PIID)
- N6264505D5026
- Award type code
- C
- Actions
- 3 · May 18, 2009 to Sep 15, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 15, 2010 | FY2010 | 2 | K | −$42,036.26 | — |
| Jun 3, 2009 | FY2009 | 1 | M | $80,784.96 | — |
| May 18, 2009 | FY2009 | 0 | — | $565,494.72 | — |
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.