AWARDDELIVERY ORDERSmall business
Delivery order W50S7126FA013METGREEN SOLUTIONS INC
Overview
Award facts
- Net obligations
- $176.92K
- $176,921of $176.92K potential value
- Period of performance
- Aug 10, 2026 to Aug 10, 2026
- Ended
- Modifications
- 0
- Latest action May 21, 2026
- Contract type
- Delivery order
- PIID W50S7126FA013
Description of requirement
UPS COMPONENT REPLACEMENT
Dates and value
- Award date
- Signed on May 21, 2026
- Current value
- $176,921Base and exercised options
- Potential value (if all options are exercised)
- $176,921
- Parent contract vehicle
- NNG15SD37B (GWAC, multiple award) — 831 orders recorded under it
Obligations by fiscal year of action
- FY2026: $176,921
Total across 1 fiscal year: $176,921
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M8 USPFO ACTIVITY IAANG 132
- Funded by
- Department of Defense
- Department Of The Air Force
- ACFT MAINT SQ
- Funded from
- 057-3840Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Des Moines, Polk County, Iowa 50321-2720
- Congressional district (place of performance)
- IA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT (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
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W50S7126Q0004(as reported)
- Solicitation date
- Apr 17, 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
- May 21, 2026Base obligation at award: $176,921
- Latest action
- May 21, 2026 — Base awardModification 0; obligation change +$176,921
- Actions by type
- Base award1
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
- $176,921
- Latest action: change in base and all options
- $176,921
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Mfg in U.S.D
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W50S71
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7F2AM
- Treasury accounts
- 057-2026/2026-3840-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression