THE PURPOSE OF ISSUING DELIVERY ORDER (DO) W58RGZ-26-F-0200 ON CONTRACT W58RGZ-24-D-0089 IS TO PURCHASE ACE VESTS, HARNESSES, LPUS, C02 CYLINDERS, MOUTHPIECE COVERS, BOTTLE POUCHES AND TRANSPORTATION COSTS.
$2,215,036
| Recipient | AERIAL MACHINE & TOOL CORPORATION UEI HZLME6BJT2E6 |
|---|---|
| Award ID | W58RGZ26F0200 |
| Award amount | $2,215,036 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 315990 — APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
| PSC | 8475 |
| Start date | Mar 13, 2026 |
| End date | Jun 30, 2027 |
| Place of performance | MEADOWS OF DAN, VA |
| Record updated | Aug 27, 2026 |
View the official award record
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