NEW PURCHASE ORDER IN THE AMOUNT OF $3,650,000 FOR AMMUNITION WITH A DELIVERY DATE OF 2/18/27. THIS REQUIRE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE26P0050
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $3,650,000
- Period of performance
- Sep 18, 2026 – Feb 18, 2027
- NAICS
- 332994 — Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- PSC
- PSC 1305
Public award description
NEW PURCHASE ORDER IN THE AMOUNT OF $3,650,000 FOR AMMUNITION WITH A DELIVERY DATE OF 2/18/27. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV.
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