AwardTape · Defense awards · Industrial equipment and supplies · Valves · SPE7M025P5707
SPE7M025P5707: $695 purchase order to Metro Reliable Resources Corp
Metro Reliable Resources Corp holds a purchase order from Defense Logistics Agency with $695 obligated since Oct 2023, against a ceiling of $695. Latest action Sep 24, 2025.
8511664773 valve,ball
| PIID | SPE7M025P5707 |
|---|---|
| Type | purchase order |
| Company | Metro Reliable Resources Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Valves |
| PSC | 4820 VALVES, NONPOWERED |
| NAICS | 332911 INDUSTRIAL VALVE MANUFACTURING |
| Obligated since Oct 2023 | $695 |
| Total obligated (lifetime) | $695 |
| Ceiling (base and all options) | $695 |
| Base date | Sep 24, 2025 |
| Latest action | Sep 24, 2025 |
| End date | Dec 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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