DELIVERY ORDER FOR QTY OF 287 FOR NSN: 5995-0120-18056 AND QTY OF 155 FOR NSN: 5995-0119-92411. FIFTH ORDERING YEAR OFF CONTRACT W56HZV-20-D-0101
$282,253
| Recipient | GATE INDUSTRIES UEI KBYMZC8MELF9 |
|---|---|
| Award ID | W912CH25F0120 |
| Award amount | $282,253 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 336320 — MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING |
| PSC | 5995 |
| Start date | Mar 24, 2025 |
| End date | Jan 18, 2026 |
| Place of performance | TORRANCE, CA |
| Record updated | Aug 27, 2026 |
View the official award record
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