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AWARDDELIVERY ORDERSmall business

Delivery order 140D0424F1233METGREEN SOLUTIONS INC

Overview

Award facts

Net obligations
$150.91K
$150,909of $150.91K potential value
Outlays (paid to date)
$150.91K
$150.91K paid of $150.91K obligated$150,909
Period of performance
Sep 11, 2024 to Sep 20, 2026
Ended
Modifications
4
Latest action Sep 11, 2025
Contract type
Delivery order
PIID 140D0424F1233

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), AMERICAN POWER CONVERSION (APC) AND UNINTERRUPTIBLE POWER SUPPLY (UPS) ANNUAL MAINTENANCE SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 11, 2024
Potential end of performance
Sep 19, 2026
Current value
$150,909Base and exercised options
Potential value (if all options are exercised)
$150,909
Parent contract vehicle
NNG15SD37B (GWAC, multiple award) — 829 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $81,333
  • FY2024: $69,576

Total across 2 fiscal years: $150,909

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMETGREEN SOLUTIONS INC
LocationNORFOLK, NE
UEIJ4TDZHLCUGW3
CAGE code77T85
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMETGREEN SOLUTIONS INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Departmental Offices
  3. IBC ACQ SVCS DIRECTORATE (00004)
Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded from
Reimbursable activityProgram activities014-4529Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 30329-2221
Congressional district (place of performance)
GA-05As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DC01IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
140D0424Q0833(as reported)
Solicitation date
Aug 7, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 11, 2024Base obligation at award: $69,576
Latest action
Sep 11, 2025 — Supplemental agreement (within scope)Modification P00004; obligation change +$1,323
Latest substantive action
Sep 11, 2025 — Supplemental agreement (within scope)Modification P00004; obligation change +$1,323
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
5 actions recorded, Sep 11, 2024 to Sep 11, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
5

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 014-X-4529-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression