Federal award
METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC
FA483019FA086
Contract
Obligated and Ceiling
- Obligated (net)
- $649,728.00
- Ceiling (potential value, not spending)
- $721,920.00
- Current value
- $649,728.00
- Gross positive obligations
- $649,728.00
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 ACCOUNTING & PROFESSIONAL SERVICES, LLC · R4X1KG4H4KY7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC · R4X1KG4H4KY7
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA4830
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- FA483019FA086
- Parent vehicle (IDV PIID)
- FA483019DA011
- Award type code
- C
- Actions
- 7 · Aug 16, 2019 to Aug 2, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 2, 2023 | FY2023 | P00006 | G | $72,192.00 | — |
| Jul 18, 2022 | FY2022 | P00005 | G | $144,384.00 | — |
| Oct 27, 2021 | FY2022 | P00004 | B | $63,168.00 | — |
| Aug 31, 2021 | FY2021 | P00003 | G | $81,216.00 | — |
| Aug 3, 2020 | FY2020 | P00002 | M | $0.00 | — |
| Jul 20, 2020 | FY2020 | P00001 | G | $144,384.00 | — |
| Aug 16, 2019 | FY2019 | 0 | — | $144,384.00 | — |
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.