Federal award
OMAN DRYDOCK COMPANY S.A.O.C.
5007
Contract
Obligated and Ceiling
- Obligated (net)
- $1,937,772.00
- Ceiling (potential value, not spending)
- $1,952,735.00
- Current value
- $1,952,735.00
- Gross positive obligations
- $1,995,554.85
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
- OMAN DRYDOCK COMPANY S.A.O.C. · KMPBJKK3VQE3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- OMAN DRYDOCK COMPANY S.A.O.C. · KMPBJKK3VQE3
- Awarding agency
- Department of War · sub-agency 1700 · office N49400
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J998 · NON-NUCLEAR SHIP REPAIR (EAST)
- Industry (NAICS)
- 336611 · SHIP BUILDING AND REPAIRING
- PIID
- 5007
- Parent vehicle (IDV PIID)
- N4940014GA900
- Award type code
- C
- Actions
- 14 · Apr 15, 2015 to Sep 21, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History14
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 21, 2015 | FY2015 | 13 | B | $210,228.85 | — |
| Jul 30, 2015 | FY2015 | 12 | B | $0.00 | — |
| Jul 25, 2015 | FY2015 | 11 | B | $10,000.00 | — |
| Jul 23, 2015 | FY2015 | 10 | B | $30,560.00 | — |
| Jul 22, 2015 | FY2015 | 9 | B | −$57,782.85 | — |
| Jul 21, 2015 | FY2015 | 8 | B | $0.00 | — |
| Jul 16, 2015 | FY2015 | 7 | B | $0.00 | — |
| Jul 8, 2015 | FY2015 | 6 | B | $0.00 | — |
| Jul 6, 2015 | FY2015 | 5 | D | $11,595.00 | — |
| Jun 18, 2015 | FY2015 | 4 | D | $127,278.00 | — |
| Jun 10, 2015 | FY2015 | 3 | D | $84,653.00 | — |
| Jun 9, 2015 | FY2015 | 2 | D | $5,118.00 | — |
| Apr 28, 2015 | FY2015 | 1 | B | $0.00 | — |
| Apr 15, 2015 | FY2015 | 0 | — | $1,516,122.00 | — |
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.