AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA857124P0127
FA857124P0127: $49K purchase order to Metropower, Inc
Metropower, Inc holds a purchase order from Department of the Air Force with $49K obligated since Oct 2023, against a ceiling of $49K. Latest action May 14, 2025.
The contractor shall provide all travel, materials, tools, personnel, training, and labor necessary to perform on site tear down and evaluation and repair services of the leviton lighting system in bldg 140 for the 402d maintenance group ...
| PIID | FA857124P0127 |
|---|---|
| Type | purchase order |
| Company | Metropower, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8571 MAINT CONTRACTING AFSC PZIM |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J062 MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $49K |
| Total obligated (lifetime) | $49K |
| Ceiling (base and all options) | $49K |
| Base date | Jul 24, 2024 |
| Latest action | May 14, 2025 |
| End date | Jan 5, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | GA |
| 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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