Federal award
METRO OFFICE SOLUTIONS INC
FA481908P0233
Contract
Obligated and Ceiling
- Obligated (net)
- $882,100.00
- Ceiling (potential value, not spending)
- $882,100.00
- Current value
- $882,100.00
- Gross positive obligations
- $882,100.00
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 War · sub-agency 5700 · office FA4819
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 7110 · OFFICE FURNITURE
- Industry (NAICS)
- 423210 · FURNITURE MERCHANT WHOLESALERS
- PIID
- FA481908P0233
- Award type code
- B
- Actions
- 3 · Sep 26, 2008 to Feb 10, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 10, 2009 | FY2009 | P00002 | B | $4,100.00 | — |
| Dec 30, 2008 | FY2009 | P00001 | M | $0.00 | — |
| Sep 26, 2008 | FY2008 | 0 | — | $878,000.00 | — |
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.