DELIVERY ORDER W58RGZ20F0571 AWARDED UNDER BASE CONTRACT W58RGZ-20-D-0094. QTY 95 EA AT A UNIT PRICE OF $3,523.49 EA. THE TOTAL AMOUNT OF ORDER W58RGZ20F0571 IS $341,334.11.
$327,685
| Recipient | PENNY & GILES AEROSPACE LIMITED UEI FU8FK4GKA115 |
|---|---|
| Award ID | W58RGZ20F0571 |
| Award amount | $327,685 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 334511 — SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING |
| PSC | 6610 |
| Start date | Sep 29, 2020 |
| End date | Jul 31, 2022 |
| Place of performance | — |
| Record updated | Aug 27, 2026 |
View the official award record
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