AwardTape · Defense awards · Electronics and communications · Electronic components · SPE4A626P7383
SPE4A626P7383: $618 purchase order to Metro Assemblies Inc
Metro Assemblies Inc holds a purchase order from Defense Logistics Agency with $618 obligated since Oct 2023, against a ceiling of $618. Latest action Nov 25, 2025.
8511777247 cable assembly,radi
| PIID | SPE4A626P7383 |
|---|---|
| Type | purchase order |
| Company | Metro Assemblies Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Electronics and communications · Electronic components |
| PSC | 5995 CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |
| NAICS | 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $618 |
| Total obligated (lifetime) | $618 |
| Ceiling (base and all options) | $618 |
| Base date | Nov 25, 2025 |
| Latest action | Nov 25, 2025 |
| End date | Dec 26, 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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