Federal award
ADORAMA INC.
FA701409P0171
Contract
Obligated and Ceiling
- Obligated (net)
- $197,040.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $197,040.00
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
- ADORAMA INC. · L43SGXYMK8H5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ADORAMA INC. · L43SGXYMK8H5
- Awarding agency
- Department of War · sub-agency 5700 · office FA7014
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES
- Industry (NAICS)
- 423410 · PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
- PIID
- FA701409P0171
- Award type code
- B
- Actions
- 2 · Sep 23, 2009 to Oct 18, 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 |
|---|---|---|---|---|---|
| Oct 18, 2012 | FY2013 | P00001 | K | $0.00 | — |
| Sep 23, 2009 | FY2009 | 0 | — | $197,040.00 | — |
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.