PLEASE EXECUTE A NEW DELIVERY ORDER AGAINST IDIQ CONTRACT 12639525D0077. THIS WILL BE AGAINST CLIN 001 ORDER PERIOD 1, FOR A TOTAL AMOUNT OF $566,740
$566,740
| Recipient | CUB CRAFTERS, INC. UEI SJY2HN4ZCAC4 |
|---|---|
| Award ID | 12639526F0826 |
| Award amount | $566,740 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Agriculture — Animal and Plant Health Inspection Service |
| NAICS | 336411 — AIRCRAFT MANUFACTURING |
| PSC | 1510 |
| Start date | Sep 25, 2025 |
| End date | Sep 24, 2030 |
| Place of performance | YAKIMA, WA |
| Record updated | Aug 27, 2026 |
View the official award record
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