Federal award
CROMAN CORP
N0042122F0800
Contract
Obligated and Ceiling
- Obligated (net)
- $898,295.00
- Ceiling (potential value, not spending)
- $898,295.00
- Current value
- $898,295.00
- Gross positive obligations
- $898,295.00
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
- N0042122F0800
- Parent vehicle (IDV PIID)
- N0042117D0053
- Award type code
- C
- Actions
- 1 · Jul 29, 2022 to Jul 29, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 29, 2022 | FY2022 | 0 | — | $898,295.00 | — |
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.