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DefDex

Federal award

METRO TRAVEL SERVICES INC

NNG12AR10Z

Contract vehicle (IDV)IDV: ceiling is not spending

Obligated and Ceiling

Obligated (net)
$0.00
Vehicle ceiling (not spending)
$250,000.00
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

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
NASA · sub-agency 8000 · office 80GSFC
Funding agency
NASA · sub-agency 8000
Product or service (PSC)
V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER
Industry (NAICS)
485320 · LIMOUSINE SERVICE
PIID
NNG12AR10Z
Parent vehicle (IDV PIID)
GS33F0027U
Award type code
E
Actions
2 · Mar 21, 2012 to Oct 21, 2019
Why it is listed
contract vehicle (IDV)

Open this award on USAspending →

Action History2

Award actions
DateFYModAction typeObligationCompany in company totals
Oct 21, 2019FY20201M$0.00
—
Mar 21, 2012FY20120—$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.