Terminal board
Ended Awarded
- Contract number
- SPE4A723F3072
- Awardee
-
Metro Reliable Resources Corp. UEI RNMDC4B9HA96
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $11,248
Award facts
- Contract value 100% obligated
- $11,248.47 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
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This delivery order for $11,248.47 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Metro Reliable Resources Corp. of Needham, Massachusetts on December 29, 2022. The firm-fixed-price order is for the delivery of 8509614261 terminal boards to support DLA Aviation programs, with work to be completed by September 25, 2023. No set-aside designation was applied to this award placed against an unidentified DLA Aviation indefinite-delivery/indefinite-quantity contract vehicle. As the Defense Logistics Agency's aviation commodity manager, DLA Aviation manages the global supply chain for the Department of Defense's aviation needs.
Quick answers
Who was awarded contract SPE4A723F3072?
SPE4A723F3072 was awarded to Metro Reliable Resources Corp. by Aviation (Defense Logistics Agency) on December 29, 2022.
How much is contract SPE4A723F3072 worth?
The government has obligated $11,248 on SPE4A723F3072.
Is contract SPE4A723F3072 an order under another contract?
Yes. SPE4A723F3072 is a delivery order under SPE4A721D5598, an indefinite delivery contract.
Was contract SPE4A723F3072 competed?
The extent of competition for SPE4A723F3072 was competed under sap.
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