Federal award
ORODAY, INC.
N6227118FQE49
Contract
Obligated and Ceiling
- Obligated (net)
- $118,672.29
- Ceiling (potential value, not spending)
- $118,672.29
- Current value
- $118,672.29
- Gross positive obligations
- $139,850.32
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 N62271
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- U099 · EDUCATION/TRAINING- OTHER
- Industry (NAICS)
- 611710 · EDUCATIONAL SUPPORT SERVICES
- PIID
- N6227118FQE49
- Parent vehicle (IDV PIID)
- N0024416D0006
- Award type code
- C
- Actions
- 9 · Sep 27, 2018 to May 9, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 9, 2023 | FY2023 | P00008 | K | −$21,178.03 | — |
| Sep 22, 2020 | FY2020 | P00007 | G | $52,400.00 | — |
| May 22, 2019 | FY2019 | P00006 | G | $44,030.00 | — |
| May 22, 2019 | FY2019 | P00005 | G | $7,695.00 | — |
| May 22, 2019 | FY2019 | P00004 | M | $0.00 | — |
| Apr 3, 2019 | FY2019 | P00003 | B | $5,130.00 | — |
| Apr 2, 2019 | FY2019 | P00002 | B | $0.00 | — |
| Sep 27, 2018 | FY2018 | P00001 | M | $0.00 | — |
| Sep 27, 2018 | FY2018 | 0 | — | $30,595.32 | — |
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.