Filter, air, electrostatic
Active Purchase Order Awarded
- Contract number
- SPE8E926V2018
- Awardee
-
Metro Reliable Resources Corp. UEI RNMDC4B9HA96
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $4,914
Award facts
- Opportunity
-
- SPE8E926T3222 Solicitation number
- Contract value 100% obligated
- $4,914.00 Current and potential, with all options
- Completion date 64% complete
- Current and potential, with all options
- NAICS code
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- PSC
- 4460 Air Purification Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 8 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-classified buyer recorded as Construction and Equipment awarded a firm fixed-price purchase order to Metro Reliable Resources Corp. on July 28, 2026, with a ceiling value of $4,914.00. The vendor is a self-certified small disadvantaged business and Asian-Pacific American owned concern. The order carries no set-aside and procures item 8512267656, FILTER, AIR, ELECTROSTATIC. Work is performed at the vendor's Needham, Massachusetts facility (Needham Heights, MA 02494), and the ultimate completion date is January 11, 2027.
Quick answers
Who was awarded contract SPE8E926V2018?
SPE8E926V2018 was awarded to Metro Reliable Resources Corp. by Construction and Equipment (Troop Support) on July 28, 2026.
How much is contract SPE8E926V2018 worth?
The government has obligated $4,914 on SPE8E926V2018.
Was contract SPE8E926V2018 competed?
The extent of competition for SPE8E926V2018 was competed under sap. The government received 8 offers.
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