Federal award
METRO OFFICE SOLUTIONS INC
0002
Contract
Obligated and Ceiling
- Obligated (net)
- $106,288.00
- Ceiling (potential value, not spending)
- $106,288.00
- Current value
- $106,288.00
- Gross positive obligations
- $216,048.00
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
- METRO OFFICE SOLUTIONS INC · FG79E48PHUF7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- METRO OFFICE SOLUTIONS INC · FG79E48PHUF7
- Awarding agency
- Department of War · sub-agency 1700 · office N00033
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 7110 · OFFICE FURNITURE
- Industry (NAICS)
- 423210 · FURNITURE MERCHANT WHOLESALERS
- PIID
- 0002
- Parent vehicle (IDV PIID)
- N0003311D8015
- Award type code
- C
- Actions
- 2 · Sep 30, 2011 to Apr 30, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 30, 2013 | FY2013 | 1 | K | −$109,760.00 | — |
| Sep 30, 2011 | FY2011 | 0 | — | $216,048.00 | — |
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.