Federal award
CHROO GROUP
FA571021P0153
Contract
Obligated and Ceiling
- Obligated (net)
- $297,180.00
- Ceiling (potential value, not spending)
- $297,180.00
- Current value
- $297,180.00
- Gross positive obligations
- $297,180.00
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
- CHROO GROUP · XV99QAPALMV3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CHROO GROUP · XV99QAPALMV3
- Awarding agency
- Department of War · sub-agency 5700 · office FA5710
- Funding agency
- Department of War · sub-agency 97AD
- Product or service (PSC)
- 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS
- Industry (NAICS)
- 444190 · OTHER BUILDING MATERIAL DEALERS
- PIID
- FA571021P0153
- Award type code
- B
- Actions
- 3 · Sep 20, 2021 to Feb 5, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 5, 2022 | FY2022 | P00002 | B | $32,000.00 | — |
| Sep 20, 2021 | FY2021 | 0 | — | $265,180.00 | — |
| Sep 20, 2021 | FY2021 | P00001 | M | $0.00 | — |
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.