Cartridge, deionizer
Ended Purchase Order Awarded Last action
- Contract number
- SPE8E825V1572
- Awardee
-
Metro Reliable Resources Corp. UEI RNMDC4B9HA96
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $19,008
Award facts
- Opportunity
-
- SPE8E825T5735 Solicitation number
- Contract value 100% obligated
- $19,008.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332410 Power Boiler and Heat Exchanger Manufacturing
- PSC
- 4420 Heat Exchangers And Steam Condensers
- Set-aside
- Total Small Business
- Competition
- 5 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
Metro Reliable Resources Corp., a small disadvantaged and Asian-Pacific American owned business headquartered in Needham, Massachusetts, has been awarded a $19,008 firm fixed-price purchase order for deionizer cartridges under a Total Small Business set-aside designation. The contract was awarded on September 2, 2025, with an ultimate completion date of February 17, 2026, and will be performed at the contractor's Needham facility. The award is funded by the Defense Logistics Agency's Construction and Equipment division, reflecting the agency's ongoing need for specialized military supply chain components to support global defense logistics operations.
Metro Reliable Resources Corp. has maintained its federal contractor status since 2002 and currently operates three active Indefinite Delivery Contracts with the Defense Logistics Agency valued at $750,000 in aggregate ceiling value across DLA Aviation, DLA Land and Maritime, and DLA Construction and Equipment divisions. The company specializes in procuring and delivering critical electrical and mechanical components such as switches, valves, cable assemblies, and connectors directly to military distribution centers and operational facilities. This purchase order for deionizer cartridges aligns with the contractor's established track record of providing specialized components to support Department of Defense supply chain requirements.
Quick answers
Who was awarded contract SPE8E825V1572?
SPE8E825V1572 was awarded to Metro Reliable Resources Corp. by Construction and Equipment (Troop Support) on September 2, 2025.
How much is contract SPE8E825V1572 worth?
The government has obligated $19,008 on SPE8E825V1572.
Was contract SPE8E825V1572 competed?
The government received 5 offers. It was set aside: Total Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award