AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7L325P6470
SPE7L325P6470: $562 purchase order to Metro Assemblies Inc
Metro Assemblies Inc holds a purchase order from Defense Logistics Agency with $562 obligated since Oct 2023, against a ceiling of $562. Latest action Aug 25, 2025.
8511596221 gasket
| PIID | SPE7L325P6470 |
|---|---|
| Type | purchase order |
| Company | Metro Assemblies Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5330 PACKING AND GASKET MATERIALS |
| NAICS | 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $562 |
| Total obligated (lifetime) | $562 |
| Ceiling (base and all options) | $562 |
| Base date | Aug 25, 2025 |
| Latest action | Aug 25, 2025 |
| End date | Feb 9, 2026 |
| 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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