Federal contract award
HQC00425PE054
METTLER TOLEDO INVOICE 333458490 ANNAPOLIS
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 | $476 |
| Current contract value | $476 |
| Potential contract value / ceiling | $476 |
| Start date | Aug 15, 2025 |
| Current end date | Sep 27, 2025 |
| Potential end date | Sep 27, 2025 |
| Latest award activity | Aug 13, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 13, 2025 | 0 | $476 | METTLER TOLEDO INVOICE 333458490 ANNAPOLIS |
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.