AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA568224P0041
FA568224P0041: $262K purchase order to Metra S.r.l
Metra S.r.l holds a purchase order from Department of the Air Force with $262K obligated since Oct 2023 and $401K obligated over its life, against a ceiling of $738K. Latest action May 7, 2026.
Salt water pool maintenance
| PIID | FA568224P0041 |
|---|---|
| Type | purchase order |
| Company | Metra S.r.l |
| Agency | Department of the Air Force |
| Contracting office | FA5682 31 CONS (UNIT 6102) |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J079 MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES |
| NAICS | 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS |
| Obligated since Oct 2023 | $262K |
| Total obligated (lifetime) | $401K |
| Ceiling (base and all options) | $738K |
| Base date | Jul 10, 2024 |
| Latest action | May 7, 2026 |
| End date | Jan 9, 2030 |
| Actions since Oct 2023 | 6 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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