AwardTape · Defense awards · Construction · Real property maintenance and repair · 70CMSW26P00000004
70CMSW26P00000004: $146K purchase order to Metrotec, Inc
Metrotec, Inc holds a purchase order from U.S. Immigration and Customs Enforcement with $146K obligated since Oct 2023, against a ceiling of $146K. Latest action Aug 10, 2026.
| PIID | 70CMSW26P00000004 |
|---|---|
| Type | purchase order |
| Company | Metrotec, Inc |
| Agency | U.S. Immigration and Customs Enforcement |
| Contracting office | MISSION SUPPORT WASHINGTON |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $146K |
| Total obligated (lifetime) | $146K |
| Ceiling (base and all options) | $146K |
| Base date | Dec 19, 2025 |
| Latest action | Aug 10, 2026 |
| End date | Feb 18, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
About this record
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.
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