DELIVERY ORDER
Active693JK426F75034N
Department of Transportation › Immediate Office of the Secretary of Transportation › 693JK4 OST
$416.4K
obligated · signed 3 weeks ago
NEW TASK ORDER UNDER NASA SEWP FOR THE PURCHASE OF DELL HARDWARE
Performance timeline
Start
Sep 14, 2026
End
Nov 13, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Nov 13, 2026
METGREEN SOLUTIONS INC
Contract 693JK426F75034N
UEI
J4TDZHLCUGW3
Parent Company
METGREEN SOLUTIONS INC
Capabilities & Certifications
Headquarters Location
Congressional District: 01
Current Obligation
$416,376
Base + Exercised Options
$416,376
Total Ceiling Value
$416,376
Contract Type
FIRM FIXED PRICE
NAICS
OTHER COMPUTER RELATED SERVICES
PSC
IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Place of Performance
Congressional District: 98
Awarding Agency
Top-tier agency
Immediate Office of the Secretary of Transportation
Sub-tier agency
693JK4 OST
Office
Funding Agency
Top-tier agency
Office of Inspector General
Sub-tier agency
OIG OFFICE OF THE IMMEDIATE SEC.
Office
Contract Vehicle
NNG15SD37B
GWACNational Aeronautics and Space Administration
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.