Federal award
CROMAN CORP
N0042120F0756
Contract
Obligated and Ceiling
- Obligated (net)
- $4,540,108.64
- Ceiling (potential value, not spending)
- $4,540,108.64
- Current value
- $4,540,108.64
- Gross positive obligations
- $4,764,220.00
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
- N0042120F0756
- Parent vehicle (IDV PIID)
- N0042117D0053
- Award type code
- C
- Actions
- 6 · Jul 30, 2020 to Aug 18, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 18, 2021 | FY2021 | P00005 | C | −$224,111.36 | — |
| Jun 30, 2021 | FY2021 | P00004 | C | $332,217.00 | — |
| Mar 31, 2021 | FY2021 | P00003 | C | $1,187,499.00 | — |
| Dec 30, 2020 | FY2021 | P00002 | C | $1,105,707.00 | — |
| Sep 22, 2020 | FY2020 | P00001 | C | $937,074.00 | — |
| Jul 30, 2020 | FY2020 | 0 | — | $1,201,723.00 | — |
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.