AwardTape · Defense awards · Electronics and communications · Electronic components · N0017824FS215
N0017824FS215: $250K delivery order to Metgreen Solutions Inc
Metgreen Solutions Inc holds a delivery order from Department of the Navy with $250K obligated since Oct 2023, against a ceiling of $250K. Latest action Sep 26, 2024.
Cable assembly
| PIID | N0017824FS215 |
|---|---|
| Type | delivery order |
| Parent award | NNG15SD37B |
| Company | Metgreen Solutions Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC DAHLGREN |
| Category | Electronics and communications · Electronic components |
| PSC | 5995 CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $250K |
| Total obligated (lifetime) | $250K |
| Ceiling (base and all options) | $250K |
| Base date | Sep 26, 2024 |
| Latest action | Sep 26, 2024 |
| End date | Dec 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | NE |
| 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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