AwardTape · Defense awards · Electronics and communications · Electronic components · SPE4A625PQ732
SPE4A625PQ732: $330 purchase order to Metro Assemblies Inc
Metro Assemblies Inc holds a purchase order from Defense Logistics Agency with $330 obligated since Oct 2023, against a ceiling of $330. Latest action Apr 29, 2025.
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| PIID | SPE4A625PQ732 |
|---|---|
| Type | purchase order |
| Company | Metro Assemblies Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Electronics and communications · Electronic components |
| PSC | 5940 LUGS, TERMINALS, AND TERMINAL STRIPS |
| NAICS | 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $330 |
| Total obligated (lifetime) | $330 |
| Ceiling (base and all options) | $330 |
| Base date | Apr 29, 2025 |
| Latest action | Apr 29, 2025 |
| End date | May 19, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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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