Heat interchanger, r
Active Purchase Order Awarded Last action
- Contract number
- SPE8E826V0158
- Awardee
-
Metro Reliable Resources Corp. UEI RNMDC4B9HA96
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $14,995
Award facts
- Opportunity
-
- SPE8E826T0340 Solicitation number
- Contract value 100% obligated
- $14,995.00 Current and potential, with all options
- Completion date 92% complete
- Current and potential, with all options
- NAICS code
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- 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
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Metro Reliable Resources Corp., a small disadvantaged business and Asian-Pacific American owned contractor, on November 4, 2025, for a heat interchanger valued at $14,995.00. Work is performed at the contractor's facility in Needham Heights, Massachusetts, with ultimate completion scheduled for November 16, 2026. This is a firm fixed-price purchase order with no set-aside designation applied.
Quick answers
Who was awarded contract SPE8E826V0158?
SPE8E826V0158 was awarded to Metro Reliable Resources Corp. by Construction and Equipment (Troop Support) on November 4, 2025.
How much is contract SPE8E826V0158 worth?
The government has obligated $14,995 on SPE8E826V0158.
Was contract SPE8E826V0158 competed?
The extent of competition for SPE8E826V0158 was competed under sap. The government received 4 offers.
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