Award
Delivery Order #W912CH26F0140
Buyer
Department of the Army
Award Amount
$7,545,492.00
Ceiling
$7,545,492.00
Awarded
March 05, 2026
Period of Performance
Mar 05, 2026 – Mar 30, 2027
Identifier
W912CH26F0140
NAICS
334515
Description
THIS DO W912CH26F0140 TO CONTRACT W31P4Q23D0009, IS TO ORDER 546 CM-523/U, 546 TRAINING CDS, WITH SUPPORTING ELINS.