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AWARDPURCHASE ORDER

Purchase order SPE8EN26P0607METRO RELIABLE RESOURCES CORP.

Overview

Award facts

Net obligations
$8.63K
$8,631of $8.63K potential value
Period of performance
Jul 13, 2026 to Nov 10, 2026
Ends within a month
Modifications
0
Latest action Jul 13, 2026
Contract type
Purchase order
PIID SPE8EN26P0607

Dates and value

Award date
Signed on Jul 13, 2026
Current value
$8,631Base and exercised options
Potential value (if all options are exercised)
$8,631

Obligations by fiscal year of action

  • FY2026: $8,631

Total across 1 fiscal year: $8,631

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEEDHAM HEIGHTS, MA
UEIRNMDC4B9HA96
CAGE code06JQ1

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Needham Heights, Massachusetts

Classification and competition

Classification

Product or service (PSC)
7K20IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
13

Solicitation and notices

Solicitation ID
SPE8EN26T2213(as reported)
Solicitation date
Jun 11, 2026

Transaction history

Modification history

Base award
Jul 13, 2026Base obligation at award: $8,631
Latest action
Jul 13, 2026 — Base awardModification 0; obligation change +$8,631
Actions by type
  • Base award1
1 actions recorded, Jul 13, 2026 to Jul 13, 2026; each action counted once.

All contract data

All contract data

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

Pricing and financing

Latest action: change in base and exercised options
$8,631
Latest action: change in base and all options
$8,631

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE8EN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8EN