AwardTape · Defense awards · Electronics and communications · Electronic components · SPE7M525V2564
SPE7M525V2564: $492 purchase order to Metro Assemblies Inc
Metro Assemblies Inc holds a purchase order from Defense Logistics Agency with $492 obligated since Oct 2023, against a ceiling of $492. Latest action Feb 12, 2025.
8511184764 contact,electrical
| PIID | SPE7M525V2564 |
|---|---|
| Type | purchase order |
| Company | Metro Assemblies Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Electronics and communications · Electronic components |
| PSC | 5999 MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS |
| NAICS | 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $492 |
| Total obligated (lifetime) | $492 |
| Ceiling (base and all options) | $492 |
| Base date | Feb 12, 2025 |
| Latest action | Feb 12, 2025 |
| End date | Jul 29, 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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