CALL ORDER FOR THE PURCHASE AND DELIVERY OF BRAND NAME PARACHUTE AND PARACHUTE EQUIPMENT IN ACCORDANCE WITH…
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA700025F0041
- Contractor
- PARA-GEAR EQUIPMENT CO
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $129,563
- Period of performance
- Feb 6, 2025 – Aug 27, 2025
- NAICS
- 314999 — All Other Miscellaneous Textile Product Mills
- PSC
- PSC 1670
- Place of performance
- SKOKIE, IL, 600763483, USA
- Competition
- COMPETED UNDER SAP · Set-aside: SMALL BUSINESS SET ASIDE - TOTAL · 2 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $129,563 · Obligated $129,563 · Potential value $129,563 · Latest action obligation $933
- Parent award
- FA700024A0018
Public award description
CALL ORDER FOR THE PURCHASE AND DELIVERY OF BRAND NAME PARACHUTE AND PARACHUTE EQUIPMENT IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS IN ATTACHMENT 1.
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