THIS TASK ORDER IS IAW ALL BASE CONTRACT TERMS AND CONDITIONS AND ELINS A0007-BASE ORDERING PERIOD FTE AND ADMIN COST-FSS A0008- RRAD FIRE SUPP INSPECTION, TESTING AND MAINT (ITM), A0009- DLA FIRE SUPP INSPECTION, TESTING, AND MAINT (ITM)
$882,096
| Recipient | CHEROKEE NATION ARMORED SOLUTIONS, LLC UEI ZGYUL1G5USG3 |
|---|---|
| Award ID | W911RQ26FA041 |
| Award amount | $882,096 |
| 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 | J012 |
| Start date | Feb 9, 2026 |
| End date | Feb 8, 2027 |
| Place of performance | TEXARKANA, TX |
| Record updated | May 14, 2026 |
View the official award record
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