Federal award
METRO MAIL SERVICES INC
N0018908P1170
Contract
Obligated and Ceiling
- Obligated (net)
- $863,107.01
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $863,107.01
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 War · sub-agency 1700 · office N00189
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- N0018908P1170
- Award type code
- B
- Actions
- 9 · Jul 2, 2008 to Dec 31, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 31, 2013 | FY2014 | P00008 | B | $13,546.91 | — |
| Jun 26, 2013 | FY2013 | P00007 | G | $81,281.46 | — |
| May 25, 2012 | FY2012 | P00006 | G | $162,562.92 | — |
| Jun 17, 2011 | FY2011 | P00005 | G | $157,981.92 | — |
| Sep 7, 2010 | FY2010 | P00004 | M | $0.00 | — |
| Jun 7, 2010 | FY2010 | P00003 | M | $153,529.92 | — |
| Jul 31, 2009 | FY2009 | P00002 | M | $0.00 | — |
| Jun 30, 2009 | FY2009 | P00001 | G | $149,203.92 | — |
| Jul 2, 2008 | FY2008 | 0 | — | $144,999.96 | — |
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.