AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · W912DS24A0006
W912DS24A0006: $0 blanket purchase agreement to Metro Industrial Supply LLC
Metro Industrial Supply LLC holds a blanket purchase agreement from Department of the Army with $0 obligated since Oct 2023, against a ceiling of $1.0M. Latest action Jan 10, 2024.
Crane service, crane maintenance and load testing services at caven point marine terminal.
| PIID | W912DS24A0006 |
|---|---|
| Type | blanket purchase agreement |
| Company | Metro Industrial Supply LLC |
| Agency | Department of the Army |
| Contracting office | W2SD ENDIST NEW YORK |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H139 QUALITY CONTROL- MATERIALS HANDLING EQUIPMENT |
| NAICS | 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $1.0M |
| Base date | Jan 10, 2024 |
| Latest action | Jan 10, 2024 |
| End date | n/a |
| Actions since Oct 2023 | 1 |
| Pricing | Set per order |
| Competition | Not reported |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912DS25F0033 BPA call | Metro Industrial Supply LLC | $3.0K | Foley service contract misc | Army | Aircraft and engine maintenance | Mar 5, 2025 DoD 90d |
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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