AwardTape · Defense awards · Electronics and communications · Electronic components · SPE4A025P1991
SPE4A025P1991: $337 purchase order to Metro Assemblies Inc
Metro Assemblies Inc holds a purchase order from Defense Logistics Agency with $337 obligated since Oct 2023, against a ceiling of $337. Latest action Sep 26, 2025.
8511670113 insulation sleeving
| PIID | SPE4A025P1991 |
|---|---|
| Type | purchase order |
| Company | Metro Assemblies Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Electronics and communications · Electronic components |
| PSC | 5970 ELECTRICAL INSULATORS AND INSULATING MATERIALS |
| NAICS | 335932 NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $337 |
| Total obligated (lifetime) | $337 |
| Ceiling (base and all options) | $337 |
| Base date | Sep 26, 2025 |
| Latest action | Sep 26, 2025 |
| End date | Oct 16, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MN |
| 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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