# Delivery Order #W91QF525FA033


**Buyer:** Department of the Army

**Award Amount:** $349,669.02
**Ceiling:** $349,669.02

**Awarded:** September 24, 2025
**Period of Performance:** Sep 24, 2025 - Sep 30, 2025

**Identifier:** W91QF525FA033
**NAICS:** 333992

### Description

THE CONTRACTOR SHALL ACQUIRE AND DELIVER REQUESTED COMPRESSED GASES, WELDING AND METALWORKING MATERIALS, EQUIPMENT, PARTS, AND SUPPLIES FOR SUPPORT OF THE METALWORKING SERVICES DIVISION AND H8 ASI RECOVERY TRAINING.

[View original record](https://www.usaspending.gov/award/CONT_AWD_W91QF525FA033_9700_W91QF525DA002_9700)