THIS TASK ORDER IS IAW ALL BASE CONTRACT TERMS AND CONDITIONS ELIN A0001 BASE ORDERING PERIOD FTE AND ADMIN COSTELIN A0002 RRAD EQUIPMENT PREVENTATIVE MAINTENANCE ELIN A0003 RRAD EQUIPMENT BREAKDOWN MAINTENANCEELIN A0004 RRAD MHE REPAIR PARTS.
$1,123,896
| Recipient | CHEROKEE NATION ARMORED SOLUTIONS, LLC UEI ZGYUL1G5USG3 |
|---|---|
| Award ID | W911RQ26FA038 |
| Award amount | $1,123,896 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 811310 — COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| PSC | Z1EE |
| Start date | Feb 9, 2026 |
| End date | Feb 8, 2027 |
| Place of performance | TEXARKANA, TX |
| Record updated | Jun 22, 2026 |
View the official award record
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