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
Parent companyMETRO RELIABLE RESOURCES CORP.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- 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
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