Federal award
NORTH METRO COMMUNITY SERVICES, INC
FA254310P0018
Contract
Obligated and Ceiling
- Obligated (net)
- $646,106.74
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $646,106.74
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
- NORTH METRO COMMUNITY SERVICES, INC · M5VRET1F8HL7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NORTH METRO COMMUNITY SERVICES, INC · M5VRET1F8HL7
- Awarding agency
- Department of War · sub-agency 5700 · office FA2543
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL
- Industry (NAICS)
- 561720 · JANITORIAL SERVICES
- PIID
- FA254310P0018
- Award type code
- B
- Actions
- 5 · May 26, 2010 to Oct 28, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 28, 2010 | FY2011 | P00004 | K | $0.00 | — |
| Aug 5, 2010 | FY2010 | P00003 | G | $326,277.98 | — |
| Jul 1, 2010 | FY2010 | P00002 | G | $163,764.94 | — |
| Jun 1, 2010 | FY2010 | P00001 | M | $0.00 | — |
| May 26, 2010 | FY2010 | 0 | — | $156,063.82 | — |
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.