AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · 70RSAT25P00000029
70RSAT25P00000029: $253K purchase order to Mettler-Toledo Autochem, Inc
Mettler-Toledo Autochem, Inc holds a purchase order from Office of Procurement Operations with $253K obligated since Oct 2023, against a ceiling of $253K. Latest action Sep 30, 2025.
Purchase of easymax 402 system
| PIID | 70RSAT25P00000029 |
|---|---|
| Type | purchase order |
| Company | Mettler-Toledo Autochem, Inc |
| Agency | Office of Procurement Operations |
| Contracting office | SCI TECH ACQ DIV |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H266 EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
| Obligated since Oct 2023 | $253K |
| Total obligated (lifetime) | $253K |
| Ceiling (base and all options) | $253K |
| Base date | Sep 30, 2025 |
| Latest action | Sep 30, 2025 |
| End date | Nov 29, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | NJ |
| 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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