Federal award
METRO MAIL SERVICES INC
N0018912F0264
Contract
Obligated and Ceiling
- Obligated (net)
- $112,462.50
- Ceiling (potential value, not spending)
- $112,462.50
- Current value
- $112,462.50
- Gross positive obligations
- $112,462.50
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)
- 333313 · OFFICE MACHINERY MANUFACTURING
- PIID
- N0018912F0264
- Parent vehicle (IDV PIID)
- GS03F0215W
- Award type code
- C
- Actions
- 6 · Aug 15, 2012 to Sep 10, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 10, 2015 | FY2015 | P00004 | G | $0.00 | — |
| Sep 10, 2015 | FY2015 | P00005 | D | $16,606.50 | — |
| Jul 16, 2014 | FY2014 | P00003 | G | $33,213.00 | — |
| Mar 11, 2014 | FY2014 | P00002 | M | $0.00 | — |
| Jun 19, 2013 | FY2013 | P00001 | G | $31,935.00 | — |
| Aug 15, 2012 | FY2012 | 0 | — | $30,708.00 | — |
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.