FSRS DELIVERY ORDER FOR QTY 8 TOOL LOAD, FIRST ORDERING YEAR.
$1,180,928
| Recipient | WRIGHT TOOL COMPANY, LLC UEI MF46EHTMKJJ5 |
|---|---|
| Award ID | W912CH25F0058 |
| Award amount | $1,180,928 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 333912 — AIR AND GAS COMPRESSOR MANUFACTURING |
| PSC | 4310 |
| Start date | Feb 27, 2025 |
| End date | Jun 27, 2025 |
| Place of performance | WARREN, MI |
| Record updated | Mar 26, 2025 |
View the official award record
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