AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · HT940625PE019
HT940625PE019: $9.7K purchase order to Metro Office Systems, Inc
Metro Office Systems, Inc holds a purchase order from Defense Health Agency with $9.7K obligated since Oct 2023, against a ceiling of $9.7K. Latest action Sep 23, 2025.
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| PIID | HT940625PE019 |
|---|---|
| Type | purchase order |
| Company | Metro Office Systems, Inc |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $9.7K |
| Total obligated (lifetime) | $9.7K |
| Ceiling (base and all options) | $9.7K |
| Base date | Sep 23, 2025 |
| Latest action | Sep 23, 2025 |
| End date | Oct 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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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