Federal award
CROMAN CORP
N0042117F0212
Contract
Obligated and Ceiling
- Obligated (net)
- $4,294,813.20
- Ceiling (potential value, not spending)
- $4,294,813.20
- Current value
- $4,294,813.20
- Gross positive obligations
- $4,624,311.00
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
- CROMAN CORP · DJQ8NMQL3NL5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CROMAN CORP. · ZKTTLHDM8799
- Awarding agency
- Department of Defense · sub-agency 1700 · office N00421
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER
- Industry (NAICS)
- 481219 · OTHER NONSCHEDULED AIR TRANSPORTATION
- PIID
- N0042117F0212
- Parent vehicle (IDV PIID)
- N0042117D0053
- Award type code
- C
- Actions
- 4 · Jul 11, 2017 to Mar 19, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 19, 2021 | FY2021 | P00003 | C | −$62,094.80 | — |
| Jul 23, 2018 | FY2018 | P00002 | M | −$267,403.00 | — |
| Sep 13, 2017 | FY2017 | P00001 | C | $3,124,311.00 | — |
| Jul 11, 2017 | FY2017 | 0 | — | $1,500,000.00 | — |
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.