Federal award
METRO TRAVEL SERVICES INC
HQ001310A0011
Contract vehicle (IDV)IDV: ceiling is not spending
Obligated and Ceiling
- Obligated (net)
- $0.00
- Vehicle ceiling (not spending)
- $0.00
- 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
- Recipient
- METRO TRAVEL SERVICES INC · P3NQQGL9JXK4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- METRO TRAVEL SERVICES INC · P3NQQGL9JXK4
- Awarding agency
- Department of War · sub-agency 97AT · office HQ0013
- Funding agency
- Department of War · sub-agency 97AT
- Product or service (PSC)
- V222
- Industry (NAICS)
- 485510
- PIID
- HQ001310A0011
- Award type code
- E
- Actions
- 2 · Aug 16, 2010 to Jan 3, 2011
- Why it is listed
- contract vehicle (IDV)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 3, 2011 | FY2011 | P00001 | M | $0.00 | — |
| Aug 16, 2010 | FY2010 | 0 | — | $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.