Federal award
OMO GROUP, INC, THE
0079
Contract
Obligated and Ceiling
- Obligated (net)
- $291,122.90
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $369,449.04
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
- 0079
- Parent vehicle (IDV PIID)
- N6264505D5026
- Award type code
- C
- Actions
- 2 · Sep 16, 2009 to Apr 24, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 24, 2012 | FY2012 | 1 | K | −$78,326.14 | — |
| Sep 16, 2009 | FY2009 | 0 | — | $369,449.04 | — |
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.