Thermopile, aircraft
Active Purchase Order Awarded
- Contract number
- SPE4A526V1223
- Awardee
-
Metro Reliable Resources Corp. UEI RNMDC4B9HA96
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $20,670
Award facts
- Opportunity
-
- SPE4A526T088Q Solicitation number
- Contract value 100% obligated
- $20,670.00 Current and potential, with all options
- Completion date 64% complete
- Current and potential, with all options
- NAICS code
- 332710 Machine Shops
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers 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
The Department of Defense Aviation awarded a purchase order to Metro Reliable Resources Corp., a small disadvantaged, Asian-Pacific American owned business, for $20,670.00 on May 28, 2026. The order is for a thermopile, aircraft component with an ultimate completion date of January 4, 2027. Work is performed at the contractor's facility in Needham Heights, Massachusetts. No set-aside designation was applied to this order.
Quick answers
Who was awarded contract SPE4A526V1223?
SPE4A526V1223 was awarded to Metro Reliable Resources Corp. by Aviation (Defense Logistics Agency) on May 28, 2026.
How much is contract SPE4A526V1223 worth?
The government has obligated $20,670 on SPE4A526V1223.
Was contract SPE4A526V1223 competed?
The extent of competition for SPE4A526V1223 was competed under sap. The government received 4 offers.
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