693JJ324F00486N↗
Metgreen Solutions Inc received this contract from 693Jj3 Acquisition and Grants MGT, Federal Highway Administration: $1.53M obligated so far for it and telecom - business application software (perpetual license software). Its period of performance ended 2025-09-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Metgreen Solutions Inc
- Awarding agency
- Federal Highway Administration (Department of Transportation)
- Contracting office
- 693Jj3 Acquisition and Grants MGT (693JJ3)
- Obligated to date
- $1.53M
- Potential value
- $1.53M
- Ends
- 2025-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 693JJ324F00486N, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_693JJ324F00486N_6925_NNG15SD87B_8000
Metgreen Solutions Inc: all federal awards · Department of Transportation: spending · 693Jj3 Acquisition and Grants MGT: what it buys
THIS PR IS FOR THE PROCUREMENT EFFORT THE OCIO WILL PURCHASE THE DELL EMC UNITY EQUIPMENT AND MAINTENANCE OF THE STORAGE DEVICES FOR THE STORAGE INFRASTRUCTURE MODERNIZATION PROJECT (SMABU) UNDER THE BRAND NAME DELL EMC. A DELL EMC BRANDED SYSTEM IS
What it is
- Product or service
- IT and Telecom - Business Application Software (Perpetual License Software) (PSC 7A21)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- 693Jj3 Acquisition and Grants MGT (693JJ3)
- Competition
- Full and open after exclusion of sources · 6 offers received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under SEWP V (NNG15SD87B)
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2024-09-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-01-28 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CANCEL CLIN 00101 AND REPLACE WITH (CLIN 00102 & CLIN 00201) |
| 2024-09-27 | 0 | $1.53M | THIS PR IS FOR THE PROCUREMENT EFFORT THE OCIO WILL PURCHASE THE DELL EMC UNITY EQUIPMENT AND MAINTENANCE OF THE STORAGE DEVICES FOR THE STORAGE INFRASTRUCTURE MODERNIZATION PROJECT (SMABU) UNDER THE BRAND NAME DELL EMC. A DELL EMC BRANDED SYSTEM IS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗