Federal award
THE UDUMA GROUP, LLC
FA480021A0011
Contract vehicle (IDV)IDV: ceiling is not spending
Obligated and Ceiling
- Obligated (net)
- $0.00
- Vehicle ceiling (not spending)
- $250,000.00
- Current value
- —
- Gross positive obligations
- $0.00
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
- THE UDUMA GROUP, LLC · QRDFWB1DAWL9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- THE UDUMA GROUP, LLC · QRDFWB1DAWL9
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA4800
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL
- Industry (NAICS)
- 561720 · JANITORIAL SERVICES
- PIID
- FA480021A0011
- Award type code
- E
- Actions
- 2 · Jul 8, 2021 to Jan 4, 2022
- Why it is listed
- contract vehicle (IDV)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 4, 2022 | FY2022 | P00001 | D | $0.00 | — |
| Jul 8, 2021 | FY2021 | 0 | — | $0.00 | — |
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.