Terminal board

Ended Awarded

Contract number
SPE4A722F2511
Awardee
Awarding agency
Obligated
$6,129

Award facts

Contract value 100% obligated
$6,128.51 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335931 Current-Carrying Wiring Device Manufacturing
PSC
5940 Lugs, Terminals, And Terminal Strips
Set-aside
No set-aside
Competition
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

This delivery order for $6,128.51, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Metro Reliable Resources Corp. of Needham, Massachusetts, is for the procurement of a terminal board. The firm fixed price order has a period of performance through August 15, 2022. DLA Aviation supports America's armed forces by procuring aviation fuel, repair parts, and other supplies. This small order for electronic components likely supports the Agency's mission of maintaining military aircraft worldwide. No set-aside provision was applied to this procurement. Metro Reliable Resources Corp. will perform as the prime contractor, with no mention of major subcontractors.

Quick answers

Who was awarded contract SPE4A722F2511?

SPE4A722F2511 was awarded to Metro Reliable Resources Corp. by Aviation (Defense Logistics Agency) on November 18, 2021.

How much is contract SPE4A722F2511 worth?

The government has obligated $6,129 on SPE4A722F2511.

Is contract SPE4A722F2511 an order under another contract?

Yes. SPE4A722F2511 is a delivery order under SPE4A721D5598, an indefinite delivery contract.

Was contract SPE4A722F2511 competed?

The extent of competition for SPE4A722F2511 was competed under sap.

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