Cable assembly, them
Active Purchase Order Awarded Last action
- Contract number
- SPE4A626PQ635
- Awardee
-
Metro Reliable Resources Corp. UEI RNMDC4B9HA96
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $16,359
Award facts
- Opportunity
-
- SPE4A726T189N Solicitation number
- Contract value 100% obligated
- $16,359.00 Current and potential, with all options
- Completion date 74% complete
- Current and potential, with all options
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Set-aside
- Total Small Business
- 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 Defense Logistics Agency issued a purchase order to Metro Reliable Resources Corp., a small disadvantaged business, for cable assembly components valued at $16,359.00, awarded May 7, 2026, under a total small business set-aside. Work is performed at Needham Heights, Massachusetts, with ultimate completion scheduled for December 14, 2026. The order is firm fixed price.
Quick answers
Who was awarded contract SPE4A626PQ635?
SPE4A626PQ635 was awarded to Metro Reliable Resources Corp. by Aviation (Defense Logistics Agency) on May 7, 2026.
How much is contract SPE4A626PQ635 worth?
The government has obligated $16,359 on SPE4A626PQ635.
Was contract SPE4A626PQ635 competed?
The extent of competition for SPE4A626PQ635 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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