Federal award
CROMAN CORP
M6739921D0002
Contract vehicle (IDV)IDV: ceiling is not spending
Obligated and Ceiling
- Obligated (net)
- $0.00
- Vehicle ceiling (not spending)
- $261,300.00
- 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
- 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 M67399
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER
- Industry (NAICS)
- 481211 · NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
- PIID
- M6739921D0002
- Award type code
- B
- Actions
- 2 · Nov 5, 2020 to Dec 11, 2020
- Why it is listed
- contract vehicle (IDV)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 11, 2020 | FY2021 | P00001 | M | $0.00 | — |
| Nov 5, 2020 | 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.