Federal award
METRO OFFICE SOLUTIONS INC
W91CRB09P0264
Contract
Obligated and Ceiling
- Obligated (net)
- $334,863.03
- Ceiling (potential value, not spending)
- $334,863.03
- Current value
- $334,863.03
- Gross positive obligations
- $334,863.03
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 W91CRB
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 7110 · OFFICE FURNITURE
- Industry (NAICS)
- 238390 · OTHER BUILDING FINISHING CONTRACTORS
- PIID
- W91CRB09P0264
- Award type code
- B
- Actions
- 4 · Sep 28, 2009 to Dec 23, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 23, 2009 | FY2010 | P00003 | M | $8,095.50 | — |
| Dec 21, 2009 | FY2010 | P00002 | D | $0.00 | — |
| Oct 27, 2009 | FY2010 | P00001 | M | $0.00 | — |
| Sep 28, 2009 | FY2009 | 0 | — | $326,767.53 | — |
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.