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DefDex

Federal award

METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC

FA483019DA011

Contract vehicle (IDV)IDV: ceiling is not spending

Obligated and Ceiling

Obligated (net)
$0.00
Vehicle ceiling (not spending)
$4,000,000.00
Current value
—
Gross positive obligations
$0.00

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

Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC · R4X1KG4H4KY7
Awarding agency
Department of Defense · sub-agency 5700 · office FA4830
Funding agency
Department of Defense · sub-agency 5700
Product or service (PSC)
R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Industry (NAICS)
561210 · FACILITIES SUPPORT SERVICES
PIID
FA483019DA011
Award type code
B
Actions
5 · Aug 8, 2019 to Feb 7, 2024
Why it is listed
contract vehicle (IDV)

Open this award on USAspending →

Action History5

Award actions
DateFYModAction typeObligationCompany in company totals
Feb 7, 2024FY2024P00004B$0.00
—
May 1, 2023FY2023P00003W$0.00
—
Oct 22, 2021FY2022P00002M$0.00
—
Sep 16, 2019FY2019P00001M$0.00
—
Aug 8, 2019FY20190—$0.00
—

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.