AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · SPE4A626V7121
SPE4A626V7121: $9.2K purchase order to Metro Reliable Resources Corp
Metro Reliable Resources Corp holds a purchase order from Defense Logistics Agency with $9.2K obligated since Oct 2023, against a ceiling of $9.2K. Latest action Jan 23, 2026.
8511879826 heater,aircraft,mat
| PIID | SPE4A626V7121 |
|---|---|
| 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 | $9.2K |
| Total obligated (lifetime) | $9.2K |
| Ceiling (base and all options) | $9.2K |
| Base date | Jan 23, 2026 |
| Latest action | Jan 23, 2026 |
| End date | Sep 30, 2026 |
| 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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