AwardTape · Defense awards · Electronics and communications · Power generation and distribution · SPE4A625V9983
SPE4A625V9983: $2.6K purchase order to Metro Reliable Resources Corp
Metro Reliable Resources Corp holds a purchase order from Defense Logistics Agency with $2.6K obligated since Oct 2023, against a ceiling of $2.6K. Latest action Feb 28, 2025.
8511220498 cable assembly,spec
| PIID | SPE4A625V9983 |
|---|---|
| Type | purchase order |
| Company | Metro Reliable Resources Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6150 MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT |
| NAICS | 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING |
| Obligated since Oct 2023 | $2.6K |
| Total obligated (lifetime) | $2.6K |
| Ceiling (base and all options) | $2.6K |
| Base date | Feb 28, 2025 |
| Latest action | Feb 28, 2025 |
| End date | Jul 8, 2025 |
| 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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