THE PURCHASE AND DELIVERY OF THE ITEMS (JCAR RATL JACK) IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - HIGHLAND ENGINEERING QUOTE 2024060248B DATED 10 SEPT 2024.
$778,971
| Recipient | HIGHLAND ENGINEERING, INC. UEI NA3VW5ZSUPM5 |
|---|---|
| Award ID | FA486124P0159 |
| Award amount | $778,971 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 332999 — ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| PSC | 3590 |
| Start date | Sep 19, 2024 |
| End date | Feb 21, 2025 |
| Place of performance | HOWELL, MI |
| Record updated | May 15, 2025 |
View the official award record
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