AwardTape · Defense awards · Industrial equipment and supplies · Furnaces, boilers and reactors · SPE8E825V0446
SPE8E825V0446: $395 purchase order to Metro Reliable Resources Corp
Metro Reliable Resources Corp holds a purchase order from Defense Logistics Agency with $395 obligated since Oct 2023, against a ceiling of $395. Latest action Mar 5, 2025.
8511106396 cap,resevoir,coolin
| PIID | SPE8E825V0446 |
|---|---|
| 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 | 4420 HEAT EXCHANGERS AND STEAM CONDENSERS |
| NAICS | 332410 POWER BOILER AND HEAT EXCHANGER MANUFACTURING |
| Obligated since Oct 2023 | $395 |
| Total obligated (lifetime) | $395 |
| Ceiling (base and all options) | $395 |
| Base date | Jan 3, 2025 |
| Latest action | Mar 5, 2025 |
| End date | Mar 19, 2025 |
| 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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