THIS DELIVERY ORDER IS REQUIRED TO PROCURE 21 MFAS UNDER CLIN 0019, SIX (6) SOMFAS UNDER CLIN 0020, FIVE (5) SOMFBS UNDER CLIN 0021, AND ONE (1) MFI UNDER CLIN 0022.
$3,147,340
| Recipient | GICHNER SYSTEMS GROUP, INC. UEI GL85ACATYXX5 |
|---|---|
| Award ID | N6833524F0119 |
| Award amount | $3,147,340 |
| 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 | Jan 16, 2024 |
| End date | Sep 16, 2024 |
| Place of performance | DALLASTOWN, PA |
| Record updated | Aug 14, 2024 |
View the official award record
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