Federal award
CROSSTOWN COURIER SERVICE INC
FA441717P0004
Contract
Obligated and Ceiling
- Obligated (net)
- $173,696.28
- Ceiling (potential value, not spending)
- $188,086.20
- Current value
- $188,086.20
- Gross positive obligations
- $188,086.20
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 War · sub-agency 5700 · office FA4417
- Funding agency
- Department of War · sub-agency 97ZS
- Product or service (PSC)
- R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
- Industry (NAICS)
- 492110 · COURIERS AND EXPRESS DELIVERY SERVICES
- PIID
- FA441717P0004
- Award type code
- B
- Actions
- 9 · Oct 18, 2016 to Oct 1, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 1, 2020 | FY2021 | P00008 | G | $37,617.24 | — |
| Aug 11, 2020 | FY2020 | P00007 | B | $0.00 | — |
| Feb 26, 2020 | FY2020 | P00006 | B | −$14,389.92 | — |
| Oct 1, 2019 | FY2020 | P00005 | G | $37,617.24 | — |
| Oct 1, 2018 | FY2019 | P00004 | G | $37,617.24 | — |
| Oct 30, 2017 | FY2018 | P00003 | M | $0.00 | — |
| Oct 1, 2017 | FY2018 | P00002 | G | $37,617.24 | — |
| May 16, 2017 | FY2017 | P00001 | M | $0.00 | — |
| Oct 18, 2016 | FY2017 | 0 | — | $37,617.24 | — |
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.