Federal award
METRO TRAVEL SERVICES INC
HSFEHQ09F0239
Contract
Obligated and Ceiling
- Obligated (net)
- $199,395.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $199,395.00
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 TRAVEL SERVICES INC · P3NQQGL9JXK4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- METRO TRAVEL SERVICES INC · P3NQQGL9JXK4
- Awarding agency
- Department of Homeland Security · sub-agency 7022 · office AMMI
- Funding agency
- Department of Homeland Security · sub-agency 7022
- Product or service (PSC)
- V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER
- Industry (NAICS)
- 485320 · LIMOUSINE SERVICE
- PIID
- HSFEHQ09F0239
- Parent vehicle (IDV PIID)
- GS33F0027U
- Award type code
- C
- Actions
- 2 · Jan 18, 2009 to Apr 26, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 26, 2012 | FY2012 | P00001 | K | $0.00 | — |
| Jan 18, 2009 | FY2009 | 0 | — | $199,395.00 | — |
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.