Federal award
KOAM ENC., LTD.
W90VN716C0003
Contract
Obligated and Ceiling
- Obligated (net)
- $123,179.52
- Ceiling (potential value, not spending)
- $153,617.68
- Current value
- $123,179.52
- Gross positive obligations
- $123,179.52
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
- KOAM ENC., LTD. · PMXVJM7KNHE3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KOAM ENC., LTD. · PMXVJM7KNHE3
- Awarding agency
- Department of War · sub-agency 2100 · office W90VN7
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER
- Industry (NAICS)
- 492110 · COURIERS AND EXPRESS DELIVERY SERVICES
- PIID
- W90VN716C0003
- Award type code
- D
- Actions
- 7 · Aug 20, 2016 to Apr 2, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 2, 2020 | FY2020 | P00006 | M | $0.00 | — |
| Mar 12, 2020 | FY2020 | P00005 | M | $0.00 | — |
| Aug 22, 2019 | FY2019 | P00004 | G | $31,379.84 | — |
| Sep 24, 2018 | FY2018 | P00003 | M | $0.00 | — |
| Aug 25, 2018 | FY2018 | P00002 | G | $30,619.66 | — |
| Jul 12, 2017 | FY2017 | P00001 | G | $30,741.86 | — |
| Aug 20, 2016 | FY2016 | 0 | — | $30,438.16 | — |
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.