Federal award
CROSSTOWN COURIER SERVICE INC
70CDCR22P00000028
Contract
Obligated and Ceiling
- Obligated (net)
- $849,399.15
- Ceiling (potential value, not spending)
- $849,399.15
- Current value
- $849,399.15
- Gross positive obligations
- $849,399.15
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
- CROSSTOWN COURIER SERVICE INC · G9F7J6E7JC66
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CROSSTOWN COURIER SERVICE INC · G9F7J6E7JC66
- Awarding agency
- Department of Homeland Security · sub-agency 7012 · office 70CDCR
- Funding agency
- Department of Homeland Security · sub-agency 7012
- Product or service (PSC)
- R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER
- Industry (NAICS)
- 492110 · COURIERS AND EXPRESS DELIVERY SERVICES
- PIID
- 70CDCR22P00000028
- Award type code
- B
- Actions
- 9 · Aug 23, 2022 to Sep 22, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 22, 2026 | FY2026 | P00008 | G | $197,117.36 | — |
| Feb 5, 2025 | FY2025 | P00007 | G | $197,117.36 | — |
| Sep 19, 2024 | FY2024 | P00006 | M | $8,093.33 | — |
| Jul 11, 2024 | FY2024 | P00005 | M | $0.00 | — |
| May 21, 2024 | FY2024 | P00004 | G | $134,121.33 | — |
| Feb 22, 2024 | FY2024 | P00003 | G | $44,707.11 | — |
| Jul 10, 2023 | FY2023 | P00002 | M | $0.00 | — |
| Feb 22, 2023 | FY2023 | P00001 | G | $178,828.44 | — |
| Aug 23, 2022 | FY2022 | 0 | — | $89,414.22 | — |
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.