Federal award
ORODAY, INC.
FA930110F0015
Contract
Obligated and Ceiling
- Obligated (net)
- $561,836.85
- Ceiling (potential value, not spending)
- $561,836.85
- Current value
- $561,836.85
- Gross positive obligations
- $561,836.85
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
- ORODAY, INC. · GYR2LV87D8H6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ORODAY, INC. · GYR2LV87D8H6
- Awarding agency
- Department of War · sub-agency 5700 · office FA9301
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT
- Industry (NAICS)
- 334111 · ELECTRONIC COMPUTER MANUFACTURING
- PIID
- FA930110F0015
- Parent vehicle (IDV PIID)
- GS35F5438H
- Award type code
- C
- Actions
- 1 · Mar 10, 2010 to Mar 10, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 10, 2010 | FY2010 | 0 | — | $561,836.85 | — |
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.