IGF::CL::IGF CONTRACTOR SUPPORT FOR TECHNICAL DATA REQUIREMENTS FOR THE AFLCMC/WIUEG TECH DATA SECTION IN INTEGRATING SUSTAINMENT AND MODIFICATION SOURCE DATA ALL TECHNICAL ORDERS FOR ALL AIR FORCE AND FOREIGN MILITARY SALES C-130 VARIANT AIRCRAFT, SUBSYSTEMS AND UNIQUE COMMODITIES.
$10,921,363
| Recipient | ALL NATIVE, INC. UEI GXPTNYLPJB34 |
|---|---|
| Award ID | 0003 |
| Award amount | $10,921,363 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Contract Management Agency |
| NAICS | 511130 — BOOK PUBLISHERS |
| PSC | L076 |
| Start date | Sep 11, 2015 |
| End date | May 12, 2022 |
| Place of performance | WINNEBAGO, NE |
| Record updated | Apr 2, 2022 |
View the official award record
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DELIVERY ORDER FOR LOCKS AND SECURITY PRODUCTS IN ACCORDANCE WITH BASE IDIQ CONTRACT, SCHEDULE B- INCREMENTAL FUNDING FOR BASE YEAR ENDING 9/29/2017.IGF::OT::IGF
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IGF::OT::IGF DELIVERY ORDER PROVIDES WAREHOUSE LABOR IN SUPPORT OF SHIPPING HANDLING LOCKS SUPPLIES TO DS FIELD SUPPORT.
Department of State · $347,816 · Sep 30, 2016
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