AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912DR24P0027
W912DR24P0027: $38K purchase order to Mettler-Toledo LLC
Mettler-Toledo LLC holds a purchase order from Department of the Army with $38K obligated since Oct 2023, against a ceiling of $84K. Latest action Feb 5, 2026.
Service contract for the three (3) truck scales at the washington aqueduct.
| PIID | W912DR24P0027 |
|---|---|
| Type | purchase order |
| Company | Mettler-Toledo LLC |
| Agency | Department of the Army |
| Contracting office | W2SD ENDIST BALTIMORE |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J052 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $38K |
| Total obligated (lifetime) | $38K |
| Ceiling (base and all options) | $84K |
| Base date | Sep 23, 2024 |
| Latest action | Feb 5, 2026 |
| End date | Sep 22, 2029 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | DC |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial