AwardTape · Defense awards · Industrial equipment and supplies · Pipe, tubing and hose · SPE7M425P4158
SPE7M425P4158: $156K purchase order to Metro Reliable Resources Corp
Metro Reliable Resources Corp holds a purchase order from Defense Logistics Agency with $156K obligated since Oct 2023, against a ceiling of $156K. Latest action Aug 12, 2025.
8511360115 hose assembly,nonme
| PIID | SPE7M425P4158 |
|---|---|
| Type | purchase order |
| Company | Metro Reliable Resources Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Pipe, tubing and hose |
| PSC | 4720 HOSE AND FLEXIBLE TUBING |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $156K |
| Total obligated (lifetime) | $156K |
| Ceiling (base and all options) | $156K |
| Base date | May 5, 2025 |
| Latest action | Aug 12, 2025 |
| End date | Jun 30, 2026 |
| Actions since Oct 2023 | 2 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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