AwardTape · Defense awards · IT and telecom · IT products: end user · SP470125F0288
SP470125F0288: $97K delivery order to Metgreen Solutions Inc
Metgreen Solutions Inc holds a delivery order from Defense Logistics Agency with $97K obligated since Oct 2023, against a ceiling of $97K. Latest action Sep 29, 2025.
Eprocurement po#: 8511673650 ups hardware maintenance
| PIID | SP470125F0288 |
|---|---|
| Type | delivery order |
| Parent award | NNG15SD37B |
| Company | Metgreen Solutions Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO PHILADELPHIA |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $97K |
| Total obligated (lifetime) | $97K |
| Ceiling (base and all options) | $97K |
| Base date | Sep 29, 2025 |
| Latest action | Sep 29, 2025 |
| End date | Sep 28, 2028 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| 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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