Federal award
CROMAN CORP
N0042119F0848
Contract
Obligated and Ceiling
- Obligated (net)
- $4,437,233.70
- Ceiling (potential value, not spending)
- $4,437,233.70
- Current value
- $4,437,233.70
- Gross positive obligations
- $4,604,124.00
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
- N0042119F0848
- Parent vehicle (IDV PIID)
- N0042117D0053
- Award type code
- C
- Actions
- 7 · Aug 2, 2019 to Mar 19, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 19, 2021 | FY2021 | P00006 | C | −$43,610.30 | — |
| Jul 21, 2020 | FY2020 | P00005 | C | −$123,280.00 | — |
| Jul 1, 2020 | FY2020 | P00004 | M | $0.00 | — |
| Apr 30, 2020 | FY2020 | P00003 | C | $967,491.00 | — |
| Jan 16, 2020 | FY2020 | P00002 | C | $1,177,251.00 | — |
| Oct 29, 2019 | FY2020 | P00001 | C | $1,229,691.00 | — |
| Aug 2, 2019 | FY2019 | 0 | — | $1,229,691.00 | — |
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.