AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · HQC00425PE018
HQC00425PE018: $965 purchase order to Mettler-Toledo LLC
Mettler-Toledo LLC holds a purchase order from Defense Commissary Agency with $965 obligated since Oct 2023, against a ceiling of $965. Latest action Apr 17, 2025.
Mettler toledo repair invoice# 333341979 san diego
| PIID | HQC00425PE018 |
|---|---|
| Type | purchase order |
| Company | Mettler-Toledo LLC |
| Agency | Defense Commissary Agency |
| Contracting office | DEFENSE COMMISSARY AGENCY |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J073 MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $965 |
| Total obligated (lifetime) | $965 |
| Ceiling (base and all options) | $965 |
| Base date | Apr 17, 2025 |
| Latest action | Apr 17, 2025 |
| End date | May 10, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | OH |
| 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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