Federal award
ORODAY, INC.
M6785410P4224
Contract
Obligated and Ceiling
- Obligated (net)
- $112,686.40
- Ceiling (potential value, not spending)
- $112,686.40
- Current value
- $112,686.40
- Gross positive obligations
- $112,686.40
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 1700 · office M67854
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 7050 · INFORMATION TECHNOLOGY COMPONENTS
- Industry (NAICS)
- 423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
- PIID
- M6785410P4224
- Award type code
- B
- Actions
- 2 · Aug 26, 2010 to Sep 10, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 10, 2010 | FY2010 | P00001 | D | $0.00 | — |
| Aug 26, 2010 | FY2010 | 0 | — | $112,686.40 | — |
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.