Federal award
ADORAMA INC.
HQ002811F0196
Contract
Obligated and Ceiling
- Obligated (net)
- $101,094.70
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $101,094.70
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 97F1 · office HQ0028
- Funding agency
- Department of War · sub-agency 97F1
- Product or service (PSC)
- 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES
- Industry (NAICS)
- 325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING
- PIID
- HQ002811F0196
- Parent vehicle (IDV PIID)
- GS02F0016S
- Award type code
- C
- Actions
- 1 · Aug 11, 2011 to Aug 11, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 11, 2011 | FY2011 | 0 | — | $101,094.70 | — |
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.