Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
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AwardTape · Defense awards · Medical · Medical equipment and supplies · FA441924P0005

FA441924P0005: $44K purchase order to Metro Medical Equipment & Supply, Inc

Metro Medical Equipment & Supply, Inc holds a purchase order from Department of the Air Force with $44K obligated since Oct 2023, against a ceiling of $44K. Latest action Dec 14, 2023.

Purchase of 2 marco rt-6100 digital refractors w/membox, sc-1600 with remotes, and optional 50' cables

PIIDFA441924P0005
Typepurchase order
CompanyMetro Medical Equipment & Supply, Inc
AgencyDepartment of the Air Force
Contracting officeFA4419 97 CONF CC
CategoryMedical · Medical equipment and supplies
PSC6520 DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
NAICS339115 OPHTHALMIC GOODS MANUFACTURING
Obligated since Oct 2023$44K
Total obligated (lifetime)$44K
Ceiling (base and all options)$44K
Base dateDec 14, 2023
Latest actionDec 14, 2023
End dateFeb 29, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceOK
SourceUSAspending.gov record
Reporting lagDoD 90 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. 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.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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