AwardTape · Defense awards · Maintenance and repair · Installation of equipment · HC102823P0053
HC102823P0053: -$2.4K purchase order to Metro Office Solutions Inc
Metro Office Solutions Inc holds a purchase order from Defense Information Systems Agency with -$2.4K obligated since Oct 2023 and $4.0K obligated over its life, against a ceiling of $4.0K. Latest action Dec 11, 2023.
Cubicle completion
| PIID | HC102823P0053 |
|---|---|
| Type | purchase order |
| Company | Metro Office Solutions Inc |
| Agency | Defense Information Systems Agency |
| Contracting office | IT CONTRACTING DIVISION - PL83 |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N071 INSTALLATION OF EQUIPMENT- FURNITURE |
| NAICS | 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| Obligated since Oct 2023 | -$2.4K |
| Total obligated (lifetime) | $4.0K |
| Ceiling (base and all options) | $4.0K |
| Base date | Aug 16, 2023 |
| Latest action | Dec 11, 2023 |
| End date | Apr 12, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| 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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