Award
Delivery Order #W15QKN25F0419
Buyer
Department of the Army
Award Amount
$133,108,433.02
Ceiling
$133,108,433.02
Awarded
September 26, 2025
Period of Performance
Sep 26, 2025 – Nov 30, 2027
Identifier
W15QKN25F0419
NAICS
332993
Description
THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES.