Federal award
METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC
FA488722P0109
Contract
Obligated and Ceiling
- Obligated (net)
- $151,879.80
- Ceiling (potential value, not spending)
- $151,879.80
- Current value
- $151,879.80
- Gross positive obligations
- $151,879.80
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 War · sub-agency 5700 · office FA4887
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE
- Industry (NAICS)
- 334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
- PIID
- FA488722P0109
- Award type code
- B
- Actions
- 2 · Sep 14, 2022 to Feb 9, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 9, 2023 | FY2023 | P00001 | B | $0.00 | — |
| Sep 14, 2022 | FY2022 | 0 | — | $151,879.80 | — |
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.