Federal award
ADORAMA INC.
HQ051619F0053
Contract
Obligated and Ceiling
- Obligated (net)
- $359,224.00
- Ceiling (potential value, not spending)
- $359,224.00
- Current value
- $359,224.00
- Gross positive obligations
- $359,224.00
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 97F1 · office HQ0516
- Funding agency
- Department of War · sub-agency 97F1
- Product or service (PSC)
- 6780 · PHOTOGRAPHIC SETS, KITS, AND OUTFITS
- Industry (NAICS)
- 325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING
- PIID
- HQ051619F0053
- Parent vehicle (IDV PIID)
- HQ051618A0002
- Award type code
- A
- Actions
- 1 · May 21, 2019 to May 21, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 21, 2019 | FY2019 | 0 | — | $359,224.00 | — |
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.