Federal award
METRO MAIL SERVICES INC
HSFEHQ11C0542
Contract
Obligated and Ceiling
- Obligated (net)
- $430,648.89
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $430,648.89
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 AMSS
- Funding agency
- Department of Homeland Security · sub-agency 7022
- Product or service (PSC)
- J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT
- Industry (NAICS)
- 491110 · POSTAL SERVICE
- PIID
- HSFEHQ11C0542
- Award type code
- D
- Actions
- 7 · Apr 27, 2011 to Jan 25, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 25, 2013 | FY2013 | P00006 | M | $0.00 | — |
| Sep 21, 2012 | FY2012 | P00005 | M | $145,151.04 | — |
| Sep 11, 2012 | FY2012 | P00004 | M | $11,690.00 | — |
| Aug 20, 2012 | FY2012 | P00003 | M | $73,015.00 | — |
| Mar 20, 2012 | FY2012 | P00002 | M | $16,964.76 | — |
| Jan 25, 2012 | FY2012 | P00001 | M | $40,849.05 | — |
| Apr 27, 2011 | FY2011 | 0 | — | $142,979.04 | — |
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.