Federal award
ORODAY, INC.
N0010413FQB59
Contract
Obligated and Ceiling
- Obligated (net)
- $194,027.50
- Ceiling (potential value, not spending)
- $194,027.50
- Current value
- $194,027.50
- Gross positive obligations
- $194,027.50
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 N00189
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES
- Industry (NAICS)
- 334111 · ELECTRONIC COMPUTER MANUFACTURING
- PIID
- N0010413FQB59
- Parent vehicle (IDV PIID)
- GS35F5438H
- Award type code
- C
- Actions
- 3 · Sep 11, 2013 to Jan 22, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 22, 2014 | FY2014 | P00002 | M | $0.00 | — |
| Dec 10, 2013 | FY2014 | P00001 | M | $0.00 | — |
| Sep 11, 2013 | FY2013 | 0 | — | $194,027.50 | — |
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.