Interface unit, automatic data
Active Purchase Order Awarded
- Contract number
- SPE8EN26V0923
- Awardee
-
Metro Reliable Resources Corp. UEI RNMDC4B9HA96
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $5,762
Award facts
- Opportunity
-
- SPE8EN26T2837 Solicitation number
- Contract value 100% obligated
- $5,762.00 Current and potential, with all options
- Completion date 55% complete
- Current and potential, with all options
- NAICS code
- 334112 Computer Storage Device Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 9 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
A Defense-classified funding federal agency awarded a firm fixed-price purchase order to Metro Reliable Resources Corp. on August 11, 2026, with a ceiling value of $5,762.00 and no set-aside used. The order is for an automatic data interface unit (item 8512298140, INTERFACE UNIT,AUTOMATIC DATA) with performance at Needham Heights, Massachusetts 02494, and an ultimate completion date of January 25, 2027. The awardee is self-certified as a small disadvantaged business and Asian-Pacific American owned.
Quick answers
Who was awarded contract SPE8EN26V0923?
SPE8EN26V0923 was awarded to Metro Reliable Resources Corp. by Construction and Equipment (Troop Support) on August 11, 2026.
How much is contract SPE8EN26V0923 worth?
The government has obligated $5,762 on SPE8EN26V0923.
Was contract SPE8EN26V0923 competed?
The extent of competition for SPE8EN26V0923 was competed under sap. The government received 9 offers.
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