FY23 F64AU HOLM CENTER AFJROTC FM9 AIR RIFLE (IDIQ)
$2,787,555
| Recipient | CROSMAN CORPORATION UEI S85LCPC6DHT4 |
|---|---|
| Award ID | FA330023D0006 |
| Award amount | $2,787,555 |
| Award type | — |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 339920 — SPORTING AND ATHLETIC GOODS MANUFACTURING |
| PSC | 1095 |
| Start date | Sep 30, 2023 |
| End date | — |
| Place of performance | — |
| Record updated | Sep 29, 2023 |
View the official award record
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THIS REQUIREMENT IS FOR THE PROCUREMENT OF 753 AIR RIFLES AND ASSOCIATED ACCESSORIES IN SUPPORT OF U.S. ARMY JROTC PROGRAMS. DELIVERIES WILL BE MADE TO 40 INDIVIDUAL LOCATIONS. THE REQUESTED DELIVERY PERIOD IS WITHIN 150 DAYS OF CONTRACT AWARD.
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