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AWARDDELIVERY ORDERSmall business

Delivery order 31310026F0043METGREEN SOLUTIONS INC

Overview

Award facts

Net obligations
$43.19K
$43,192of $43.19K potential value
Outlays (paid to date)
$43.19K
$43.19K paid of $43.19K obligated$43,192
Period of performance
Jun 11, 2026 to Dec 10, 2026
Ends in 1 month
Modifications
0
Latest action Jun 11, 2026
Contract type
Delivery order
PIID 31310026F0043

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

REFRESH OF AUDIO-VISUAL EQUIPMENT FOR THE ASLBP HEARING ROOM AUDIO VIDEO EQUIPMENT SYSTEM

Dates and value

Award date
Signed on Jun 11, 2026
Current value
$43,192Base and exercised options
Potential value (if all options are exercised)
$43,192
Parent contract vehicle
NNG15SD37B (GWAC, multiple award) — 829 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $43,192

Total across 1 fiscal year: $43,192

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 2026. 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. Nuclear Regulatory Commission
Funded by
  1. Nuclear Regulatory Commission
Funded from
031-0200Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20852-2737
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
31310026Q0056(as reported)
Solicitation date
May 13, 2026

Contract details

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

Transaction history

Modification history

Base award
Jun 11, 2026Base obligation at award: $43,192
Latest action
Jun 11, 2026 — Base awardModification 0; obligation change +$43,192
Actions by type
  • Base award1
1 actions recorded, Jun 11, 2026 to Jun 11, 2026; 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
Latest action: change in base and exercised options
$43,192
Latest action: change in base and all options
$43,192

Socio-economic and policy

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
MexicoMEX
Place of manufacture
Mfg outside U.S. - commercial information technologyH

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
3100
Awarding sub-tier code
3100
Contracting office code
313100
Transactions recorded under this award key
1

Funding

Funding agency code
3100
Funding sub-tier code
3100
Funding office code
313100
Treasury accounts
  • 031-X-0200-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression