Interface unit, auto
Active Purchase Order Awarded
- Contract number
- SPE8EN26P0607
- Awardee
-
Metro Reliable Resources Corp. UEI RNMDC4B9HA96
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $8,631
Award facts
- Opportunity
-
- SPE8EN26T2213 Solicitation number
- Contract value 100% obligated
- $8,630.85 Current and potential, with all options
- Completion date 81% complete
- Current and potential, with all options
- NAICS code
- 334112 Computer Storage Device Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 13 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, Asian-Pacific American owned business, for $8,630.85 for an automotive interface unit on July 13, 2026, with completion by November 10, 2026. Work is performed at the contractor's facility in Needham Heights, Massachusetts. No set-aside category was applied to this order.
Quick answers
Who was awarded contract SPE8EN26P0607?
SPE8EN26P0607 was awarded to Metro Reliable Resources Corp. by Construction and Equipment (Troop Support) on July 13, 2026.
How much is contract SPE8EN26P0607 worth?
The government has obligated $8,631 on SPE8EN26P0607.
Was contract SPE8EN26P0607 competed?
The extent of competition for SPE8EN26P0607 was competed under sap. The government received 13 offers.
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