Terminal board

Ended Awarded

Contract number
SPE4A722F8256
Awardee
Awarding agency
Obligated
$11,904

Award facts

Contract value 100% obligated
$11,904.30 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 $11,904.30 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Metro Reliable Resources Corp. of Needham, Massachusetts on April 15, 2022. The firm fixed price order is for the delivery of 8509031110 terminal boards to support DLA Aviation programs, with work to be completed by January 10, 2023. DLA Aviation is the Department of Defense's primary logistics provider, managing the global supply chain for the Air Force, Navy, Army, and other defense partners. No set-aside designation was used for this procurement. Metro Reliable Resources Corp. will serve as the prime contractor.

Quick answers

Who was awarded contract SPE4A722F8256?

SPE4A722F8256 was awarded to Metro Reliable Resources Corp. by Aviation (Defense Logistics Agency) on April 15, 2022.

How much is contract SPE4A722F8256 worth?

The government has obligated $11,904 on SPE4A722F8256.

Is contract SPE4A722F8256 an order under another contract?

Yes. SPE4A722F8256 is a delivery order under SPE4A721D5598, an indefinite delivery contract.

Was contract SPE4A722F8256 competed?

The extent of competition for SPE4A722F8256 was competed under sap.

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