Federal award
METRO OFFICE PRODUCTS, LLC
W9123814F0007
Contract
Obligated and Ceiling
- Obligated (net)
- $169,787.46
- Ceiling (potential value, not spending)
- $169,787.46
- Current value
- $169,787.46
- Gross positive obligations
- $169,787.46
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 OFFICE PRODUCTS, LLC · RE1AYXZ8JCK5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- METRO OFFICE PRODUCTS, LLC · RE1AYXZ8JCK5
- Awarding agency
- Department of War · sub-agency 2100 · office W91238
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 7110 · OFFICE FURNITURE
- Industry (NAICS)
- 334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
- PIID
- W9123814F0007
- Parent vehicle (IDV PIID)
- GS14F0032K
- Award type code
- C
- Actions
- 1 · Aug 19, 2014 to Aug 19, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 19, 2014 | FY2014 | 0 | — | $169,787.46 | — |
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.