AwardTape · Defense awards · IT and telecom · IT products: end user · FA441725F0203
FA441725F0203: $246K delivery order to Metgreen Solutions Inc
Metgreen Solutions Inc holds a delivery order from Department of the Air Force with $246K obligated since Oct 2023, against a ceiling of $246K. Latest action Sep 10, 2025.
Fy25 afsoc hq sipr/nipr fiber line south wing
| PIID | FA441725F0203 |
|---|---|
| Type | delivery order |
| Parent award | NNG15SD37B |
| Company | Metgreen Solutions Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4417 1 SOCONS |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $246K |
| Total obligated (lifetime) | $246K |
| Ceiling (base and all options) | $246K |
| Base date | Sep 10, 2025 |
| Latest action | Sep 10, 2025 |
| End date | Oct 9, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | FL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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