Federal award
OMNI CORPORATION
0079
Contract
Obligated and Ceiling
- Obligated (net)
- $5,101,169.44
- Ceiling (potential value, not spending)
- $5,101,169.44
- Current value
- $5,101,169.44
- Gross positive obligations
- $5,101,169.44
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
- OMNI CORPORATION · SFB6BE49U4T4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- OMNI CORPORATION · SFB6BE49U4T4
- Awarding agency
- Department of War · sub-agency 97F5 · office HQ0034
- Funding agency
- Department of War · sub-agency 97F5
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0079
- Parent vehicle (IDV PIID)
- HQ003408D1013
- Award type code
- C
- Actions
- 3 · Dec 16, 2010 to Jul 1, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 1, 2011 | FY2011 | 2 | M | $189,229.50 | — |
| Feb 23, 2011 | FY2011 | 1 | M | $0.00 | — |
| Dec 16, 2010 | FY2011 | 0 | — | $4,911,939.94 | — |
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.