THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 55 MFAS PER CLIN 0025, 11 MFSO A PER CLIN 0026, 11 MFSO B PER CLIN 0027, SIX (6) MFIS PER CLIN 0028, AND TWO (2) MFSO C PER CLIN 0030.
$6,561,136
| Recipient | GICHNER SYSTEMS GROUP, INC. UEI GL85ACATYXX5 |
|---|---|
| Award ID | N6833525F0064 |
| Award amount | $6,561,136 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 332311 — PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING |
| PSC | 5411 |
| Start date | Dec 31, 2024 |
| End date | Jul 31, 2025 |
| Place of performance | DALLASTOWN, PA |
| Record updated | Jan 2, 2025 |
View the official award record
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