AwardTape · Defense awards · Industrial equipment and supplies · Furnaces, boilers and reactors · SPE8E824P0168
SPE8E824P0168: $23K purchase order to Metro Reliable Resources Corp
Metro Reliable Resources Corp holds a purchase order from Defense Logistics Agency with $23K obligated since Oct 2023, against a ceiling of $23K. Latest action Jan 11, 2024.
8510377051 dehumidifier,desicc
| PIID | SPE8E824P0168 |
|---|---|
| Type | purchase order |
| Company | Metro Reliable Resources Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Furnaces, boilers and reactors |
| PSC | 4440 DRIERS, DEHYDRATORS, AND ANHYDRATORS |
| NAICS | 333415 AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $23K |
| Total obligated (lifetime) | $23K |
| Ceiling (base and all options) | $23K |
| Base date | Jan 11, 2024 |
| Latest action | Jan 11, 2024 |
| End date | May 10, 2024 |
| 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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