Federal award
METRO OFFICE SOLUTIONS INC
70CMSD19FR0000114
Contract
Obligated and Ceiling
- Obligated (net)
- $406,013.88
- Ceiling (potential value, not spending)
- $406,013.88
- Current value
- $406,013.88
- Gross positive obligations
- $406,013.88
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 Homeland Security · sub-agency 7012 · office 70CMSD
- Funding agency
- Department of Homeland Security · sub-agency 7012
- Product or service (PSC)
- 7110 · OFFICE FURNITURE
- Industry (NAICS)
- 337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
- PIID
- 70CMSD19FR0000114
- Parent vehicle (IDV PIID)
- GS28F0011U
- Award type code
- C
- Actions
- 2 · Sep 16, 2019 to Jul 26, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 26, 2021 | FY2021 | P00001 | K | $0.00 | — |
| Sep 16, 2019 | FY2019 | 0 | — | $406,013.88 | — |
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.