AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70CMSW24P00000039
70CMSW24P00000039: $12K purchase order to Metrotec, Inc
Metrotec, Inc holds a purchase order from U.S. Immigration and Customs Enforcement with $12K obligated since Oct 2023, against a ceiling of $12K. Latest action Apr 1, 2025.
Payment of outstanding invoice 3514, for an approved ratification for the office of congressional relations (ocr)
| PIID | 70CMSW24P00000039 |
|---|---|
| Type | purchase order |
| Company | Metrotec, Inc |
| Agency | U.S. Immigration and Customs Enforcement |
| Contracting office | MISSION SUPPORT WASHINGTON |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J056 MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS |
| NAICS | 236210 INDUSTRIAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $12K |
| Total obligated (lifetime) | $12K |
| Ceiling (base and all options) | $12K |
| Base date | Sep 26, 2024 |
| Latest action | Apr 1, 2025 |
| End date | Sep 30, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | 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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