Federal award
ONAKA GUMI CO.,LTD.
W912HV20C0004
Contract
Obligated and Ceiling
- Obligated (net)
- $6,280,885.46
- Ceiling (potential value, not spending)
- $6,280,885.46
- Current value
- $6,280,885.46
- Gross positive obligations
- $6,377,759.08
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
- ONAKA GUMI CO.,LTD. · GW6ZE1QWBLH3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ONAKA GUMI CO.,LTD. · GW6ZE1QWBLH3
- Awarding agency
- Department of War · sub-agency 2100 · office W912HV
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Y1CA
- Industry (NAICS)
- 238910 · SITE PREPARATION CONTRACTORS
- PIID
- W912HV20C0004
- Award type code
- D
- Actions
- 10 · May 29, 2020 to Mar 22, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 22, 2023 | FY2023 | A00006 | B | $47,397.58 | — |
| Apr 28, 2022 | FY2022 | P00003 | B | $1,568,086.17 | — |
| Apr 24, 2022 | FY2022 | A00005 | B | $0.00 | — |
| Sep 22, 2021 | FY2021 | A00004 | B | $0.00 | — |
| Aug 20, 2021 | FY2021 | P00002 | B | $628,286.20 | — |
| Aug 3, 2021 | FY2021 | A00003 | B | −$33,313.27 | — |
| Jun 16, 2021 | FY2021 | A00002 | B | −$63,560.35 | — |
| May 18, 2021 | FY2021 | A00001 | B | $397,738.05 | — |
| Jun 26, 2020 | FY2020 | P00001 | M | $0.00 | — |
| May 29, 2020 | FY2020 | 0 | — | $3,736,251.08 | — |
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.