AwardTape · Defense awards · Logistics and transportation · Travel and relocation · 70CMSD26P00000101
70CMSD26P00000101: $8.9K purchase order to Metrotec, Inc
Metrotec, Inc holds a purchase order from U.S. Immigration and Customs Enforcement with $8.9K obligated since Oct 2023, against a ceiling of $8.9K. Latest action Sep 28, 2026.
This purchase order ratifies an unauthorized commitment for the removal, transportation, and relocation of equipment for a homeland security investigations office.
| PIID | 70CMSD26P00000101 |
|---|---|
| Type | purchase order |
| Company | Metrotec, Inc |
| Agency | U.S. Immigration and Customs Enforcement |
| Contracting office | INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS |
| Category | Logistics and transportation · Travel and relocation |
| PSC | V301 TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION |
| NAICS | 484210 USED HOUSEHOLD AND OFFICE GOODS MOVING |
| Obligated since Oct 2023 | $8.9K |
| Total obligated (lifetime) | $8.9K |
| Ceiling (base and all options) | $8.9K |
| Base date | Sep 28, 2026 |
| Latest action | Sep 28, 2026 |
| End date | Sep 28, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | DC |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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