Federal award
METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC
FA483019FA091
Contract
Obligated and Ceiling
- Obligated (net)
- $191,880.00
- Ceiling (potential value, not spending)
- $639,600.00
- Current value
- $191,880.00
- Gross positive obligations
- $191,880.00
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
- FA483019FA091
- Parent vehicle (IDV PIID)
- FA483019DA011
- Award type code
- C
- Actions
- 2 · Aug 27, 2019 to Jul 23, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 23, 2020 | FY2020 | P00001 | G | $63,960.00 | — |
| Aug 27, 2019 | FY2019 | 0 | — | $127,920.00 | — |
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.