NEW PURCHASE ORDER IN THE AMOUNT OF $4,893,750 WITH A DELIVERY DATE OF 1/12/27 FOR M2 WEAPONS IN SUPPORT OF…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: 191NLE26P0047
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $4,893,750
Period of performance: Sep 11, 2026 – Jan 12, 2027
NAICS: 332994 — Small Arms, Ordnance, and Ordnance Accessories Manufacturing
PSC: PSC 1005 — Product Service Code 1005

NEW PURCHASE ORDER IN THE AMOUNT OF $4,893,750 WITH A DELIVERY DATE OF 1/12/27 FOR M2 WEAPONS IN SUPPORT OF INL KYIV.

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