Federal award
METRO MAIL SERVICES INC
HSFEHQ06P1211
Contract
Obligated and Ceiling
- Obligated (net)
- $485,428.85
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $522,945.81
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 MAIL SERVICES INC · N65FNAJ6BTZ3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- METRO MAIL SERVICES INC · N65FNAJ6BTZ3
- Awarding agency
- Department of Homeland Security · sub-agency 7022 · office APMI
- Funding agency
- Department of Homeland Security · sub-agency 7022
- Product or service (PSC)
- 7030 · INFORMATION TECHNOLOGY SOFTWARE
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- HSFEHQ06P1211
- Award type code
- B
- Actions
- 10 · May 7, 2008 to Mar 15, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 15, 2012 | FY2012 | P00015 | M | −$12,432.11 | — |
| Apr 25, 2011 | FY2011 | P00014 | M | $0.00 | — |
| Apr 5, 2011 | FY2011 | P00013 | C | $20,884.85 | — |
| Jul 29, 2010 | FY2010 | P00011 | C | $165,297.73 | — |
| Feb 18, 2010 | FY2010 | P00009 | C | −$25,084.85 | — |
| Feb 4, 2010 | FY2010 | P00008 | G | $25,084.85 | — |
| Jun 4, 2009 | FY2009 | P00006 | G | $6,722.30 | — |
| Apr 21, 2009 | FY2009 | P00005 | G | $153,768.04 | — |
| Sep 3, 2008 | FY2008 | P00004 | G | $135,107.04 | — |
| May 7, 2008 | FY2008 | P00003 | G | $16,081.00 | — |
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.