49,998 PA-55 AND 20,199 PA71/A QUANTITIES BEING BOUGHT UNDER OP3. OP3 ENDS ON APRIL 30TH. THE REQUIREMENT IS FOR THE BASE CONTRACT'S MAX QUANTITY OF 24,999 FOR AND AMOUNT UNDER THE MAX FOR THE PA-55.
$3,765,571
| Recipient | UNITED AMMUNITION CONTAINER INC UEI GBJUP55MM4E7 |
|---|---|
| Award ID | W519TC24F0125 |
| Award amount | $3,765,571 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 332993 — AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING |
| PSC | 8140 |
| Start date | Apr 30, 2024 |
| End date | Dec 31, 2024 |
| Place of performance | MILAN, TN |
| Record updated | Aug 27, 2026 |
View the official award record
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