Thermopile, aircraft
Active Purchase Order Awarded Last action
- Contract number
- SPE4A526V0922
- Awardee
-
Metro Reliable Resources Corp. UEI RNMDC4B9HA96
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $10,335
Award facts
- Opportunity
-
- SPE4A526T9896 Solicitation number
- Contract value 100% obligated
- $10,335.00 Current and potential, with all options
- Completion date 95% complete
- Current and potential, with all options
- NAICS code
- 332710 Machine Shops
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers 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 Department of Defense Aviation awarded a purchase order to Metro Reliable Resources Corp., a small disadvantaged, Asian-Pacific American-owned business, for $10,335.00 on March 18, 2026. The order covers thermopile aircraft components, with delivery required by October 26, 2026. Work is performed at the contractor's facility in Needham Heights, Massachusetts. Pricing is firm fixed price.
Quick answers
Who was awarded contract SPE4A526V0922?
SPE4A526V0922 was awarded to Metro Reliable Resources Corp. by Aviation (Defense Logistics Agency) on March 18, 2026.
How much is contract SPE4A526V0922 worth?
The government has obligated $10,335 on SPE4A526V0922.
Was contract SPE4A526V0922 competed?
The extent of competition for SPE4A526V0922 was competed under sap. The government received 3 offers.
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