Federal contract award
HQC00425PE042
METTLER TOLEDO REPAIR MAXWELL INVOICE # 333451612
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DEFENSE COMMISSARY AGENCY |
| NAICS | 811210 — Electronic and Precision Equipment Repair and Maintenance |
| PSC | J073 — Maintenance, Repair and Rebuilding of Equipment: Food Preparation and Serving Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.9K |
| Current contract value | $3.9K |
| Potential contract value / ceiling | $3.9K |
| Start date | Aug 22, 2025 |
| Current end date | Sep 27, 2025 |
| Potential end date | Sep 27, 2025 |
| Latest award activity | Sep 30, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 30, 2025 | P00001 | $0 | METTLER TOLEDO REPAIR MAXWELL INVOICE # 333451612 |
| Aug 21, 2025 | 0 | $3.9K | METTLER TOLEDO REPAIR MAXWELL INVOICE # 333451612 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.