Connector, receptacl

Ended Awarded

Contract number
SPE7M121F8098
Awardee
Awarding agency
Obligated
$7,927

Award facts

Opportunity
Contract value 100% obligated
$7,926.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332112 Nonferrous Forging
PSC
5935 Connectors, Electrical
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Needham Heights, MA 02494, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Land and Maritime awarded a $7,926.75 firm fixed price delivery order to Metro Reliable Resources Corp. of Needham, Massachusetts on February 8, 2021. The order is for 8507970682 connectors and receptacles with no set-aside designation. Performance will take place in Needham and be completed by March 25, 2021. As the Defense Logistics Agency supports the Department of Defense by procuring, managing and distributing critical supplies, this order is likely providing the agency with electrical connection components to support its logistical missions. Metro Reliable Resources Corp. will be the sole prime contractor delivering the requested products.

Quick answers

Who was awarded contract SPE7M121F8098?

SPE7M121F8098 was awarded to Metro Reliable Resources Corp. by Land and Maritime (Defense Logistics Agency) on February 8, 2021.

How much is contract SPE7M121F8098 worth?

The government has obligated $7,927 on SPE7M121F8098.

Is contract SPE7M121F8098 an order under another contract?

Yes. SPE7M121F8098 is a delivery order under SPE7M520D60HS, an indefinite delivery contract.

Was contract SPE7M121F8098 competed?

The extent of competition for SPE7M121F8098 was competed under sap.

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