DELIVERY ORDER TO PROCURE FOURTEEN (14) EACH SUB-KIT A UNITS IN ODERING PERIOD 5 UNDER SUBCLIN 0019AA IN SUPPORT OF THE USMC.
$646,324
| Recipient | LYNXNET, LLC UEI FCMQGH4JWE61 |
|---|---|
| Award ID | W15QKN25F0213 |
| Award amount | $646,324 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 332994 — SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
| PSC | 1095 |
| Start date | Apr 28, 2025 |
| End date | Oct 25, 2025 |
| Place of performance | SUFFOLK, VA |
| Record updated | Apr 13, 2026 |
View the official award record
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