AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · W912DS24A0012
W912DS24A0012: $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 Jun 11, 2024.
Caven point facility (welding) maintenance and repairs- to continue with on-going repairs and maintenance of cpmt facility and vessel operations
| PIID | W912DS24A0012 |
|---|---|
| Type | blanket purchase agreement |
| Company | Metro Industrial Supply LLC |
| Agency | Department of the Army |
| Contracting office | W2SD ENDIST NEW YORK |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J019 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $1.0M |
| Base date | Jun 11, 2024 |
| Latest action | Jun 11, 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 |
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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