FIRST ORDERING YR: QTY 43 NSN: 8145-01-112-6582 COMMODITY NAME: SHIPPING AND STORAG CLIN CONTRACT TYPE: FIRM FIXED PRICE MFR PART NUMBER: 12304580
$580,070
| Recipient | ARMOR METAL GROUP MASON, INC. UEI SW4RHM7FP343 |
|---|---|
| Award ID | SPRDL126F0112 |
| Award amount | $580,070 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 332439 — OTHER METAL CONTAINER MANUFACTURING |
| PSC | 8145 |
| Start date | Apr 27, 2026 |
| End date | Dec 23, 2026 |
| Place of performance | MASON, OH |
| Record updated | Aug 27, 2026 |
View the official award record
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