Award
Delivery Order #W58RGZ26F0297
Buyer
Department of the Army
Award Amount
$2,734,989.84
Ceiling
$2,734,989.84
Awarded
May 29, 2026
Period of Performance
May 29, 2026 – Nov 30, 2026
Identifier
W58RGZ26F0297
NAICS
339113
Description
THIS IS FIRM FIXED PRICE HARDWARE CONTRACT IN SUPPORT OF AIR WARRIOR