THE CONTRACTOR SHALL PROVIDE JETBOOT PARTS IN ACCORDANCE WITH ATTACHMENT 1, PRODUCT DESCRIPTION AND ATTACHMENT 2, ELIN PRICING SPREADSHEET SPECIFIC FOR DO 20. PARTIAL PAYMENTS AUTHORIZED.
$347,538
| Recipient | PATRIOT3, INC. UEI XBLREJJLNVZ3 |
|---|---|
| Award ID | H9224025FE281 |
| Award amount | $347,538 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — U.S. Special Operations Command |
| NAICS | 339920 — SPORTING AND ATHLETIC GOODS MANUFACTURING |
| PSC | 4220 |
| Start date | Sep 9, 2025 |
| End date | Mar 5, 2026 |
| Place of performance | FREDERICKSBURG, VA |
| Record updated | Sep 9, 2025 |
View the official award record
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