AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · SPE4A126V0503
SPE4A126V0503: $21K purchase order to Metro Reliable Resources Corp
Metro Reliable Resources Corp holds a purchase order from Defense Logistics Agency with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action May 28, 2026.
8512086254 thermopile,aircraft
| PIID | SPE4A126V0503 |
|---|---|
| Type | purchase order |
| Company | Metro Reliable Resources Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 332710 MACHINE SHOPS |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $21K |
| Base date | May 28, 2026 |
| Latest action | May 28, 2026 |
| End date | Jan 4, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MA |
| 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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