DELIVERY ORDER 0001 UNDER BASIC CONTRACT W58RGZ-17-D-0018 FOR THE OVERHAUL OF THE CYLINDER ASSEMBLY, QTY OF 300
$1,909,057
| Recipient | TEXAS AEROSPACE SERVICES INC UEI JWV4XKMCWHW5 |
|---|---|
| Award ID | 0001 |
| Award amount | $1,909,057 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 336413 — OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| PSC | 1650 |
| Start date | Mar 28, 2017 |
| End date | Apr 30, 2022 |
| Place of performance | ABILENE, TX |
| Record updated | Mar 24, 2022 |
View the official award record
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