THIS DELIVERY ORDER IS FOR 10 GENERATORS FOR CLIN 0002 USED GENERATOR EVALUATION SERVICE ($15,500.00) AND CLIN 0006 MANDATORY PARTS REPLACEMENT ($450,000.00) TOTALING $465,500.00. THIS CONTRACT IS FOR THE FORWARD REPAIR SYSTEM OF GENERATOR UNITS.
$418,950
| Recipient | CUMMINS INC. UEI C1FYN5JLUJ67 |
|---|---|
| Award ID | W519TC23F2399 |
| Award amount | $418,950 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 335312 — MOTOR AND GENERATOR MANUFACTURING |
| PSC | J049 |
| Start date | Jun 29, 2023 |
| End date | Oct 1, 2023 |
| Place of performance | DES MOINES, IA |
| Record updated | Mar 29, 2024 |
View the official award record
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