Contact, electrical

Ended Awarded

Contract number
SPE4A620F7840
Awardee
Awarding agency
Obligated
$6,885

Award facts

Contract value 100% obligated
$6,885.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332710 Machine Shops
PSC
4920 Aircraft Maintenance And Repair Shop Specialized Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Needham Heights, MA 02494, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a $6,885 firm fixed price delivery order contract to Metro Reliable Resources Corp. of Needham, Massachusetts on February 20, 2020. The contract is for the delivery of electrical contacts with a completion date of May 11, 2020. No set-aside provisions were applied to this award to Metro Reliable Resources Corp., which will perform as the prime contractor. As the Defense Logistics Agency Aviation supports procurement for aircraft and aeronautical systems across the Department of Defense, this contract is likely for the delivery of electrical contacts in support of those efforts.

Quick answers

Who was awarded contract SPE4A620F7840?

SPE4A620F7840 was awarded to Metro Reliable Resources Corp. by Aviation (Defense Logistics Agency) on February 20, 2020.

How much is contract SPE4A620F7840 worth?

The government has obligated $6,885 on SPE4A620F7840.

Is contract SPE4A620F7840 an order under another contract?

Yes. SPE4A620F7840 is a delivery order under SPE4A620D5435, an indefinite delivery contract.

Was contract SPE4A620F7840 competed?

The extent of competition for SPE4A620F7840 was not competed under sap.

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