DELIVERY ORDER FOR TUFF SEAL MATERIAL USED IN MANUFACTURING AT MCALESTER ARMY AMMUNITION PLANT.
$1,048,040
| Recipient | — |
|---|---|
| Award ID | W519TC26FA238 |
| Award amount | $1,048,040 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 325520 |
| PSC | 8030 |
| Start date | Jul 15, 2026 |
| End date | Jan 27, 2027 |
| Place of performance | MCALESTER, OK |
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