Federal award
METRO OFFICE SOLUTIONS INC
W912KN15F0047
Contract
Obligated and Ceiling
- Obligated (net)
- $173,759.54
- Ceiling (potential value, not spending)
- $173,759.54
- Current value
- $173,759.54
- Gross positive obligations
- $173,759.54
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 SOLUTIONS INC · FG79E48PHUF7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- METRO OFFICE SOLUTIONS INC · FG79E48PHUF7
- Awarding agency
- Department of War · sub-agency 2100 · office W912KN
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE
- Industry (NAICS)
- 337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
- PIID
- W912KN15F0047
- Parent vehicle (IDV PIID)
- GS28F0011U
- Award type code
- C
- Actions
- 1 · Aug 7, 2015 to Aug 7, 2015
- 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 7, 2015 | FY2015 | 0 | — | $173,759.54 | — |
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.