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DefDex

Federal award

CROSSTOWN COURIER SERVICE INC

FA441722P0002

Contract

Obligated and Ceiling

Obligated (net)
$348,322.92
Ceiling (potential value, not spending)
$348,322.92
Current value
$348,322.92
Gross positive obligations
$365,885.40

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 97DH
Product or service (PSC)
R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER
Industry (NAICS)
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
PIID
FA441722P0002
Award type code
B
Actions
14 · Oct 1, 2021 to Mar 9, 2026
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History14

Award actions
DateFYModAction typeObligationCompany in company totals
Mar 9, 2026FY2026P00013C$73,177.08
—
Sep 29, 2025FY2025P00012G$0.00
—
Mar 28, 2025FY2025P00011M$0.00
—
Mar 20, 2025FY2025P00010M$0.00
—
Oct 1, 2024FY2025P00009C$73,177.08
—
Sep 23, 2024FY2024P00008G$0.00
—
Jun 21, 2024FY2024P00007C−$17,562.48
—
Oct 3, 2023FY2024P00006C$73,177.08
—
Sep 28, 2023FY2023P00005G$0.00
—
Sep 26, 2023FY2023P00004B$0.00
—
Oct 1, 2022FY2023P00003G$73,177.08
—
Oct 1, 2022FY2023P00002M$0.00
—
Sep 29, 2022FY2022P00001M$0.00
—
Oct 1, 2021FY20220—$73,177.08
—

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.