DELIVERY ORDER 19, N0017825FD417, FOR BASE CONTRACT N0017823D4401. FFP
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- N0017825FD417
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $409,022
- Period of performance
- Apr 9, 2025 – Oct 8, 2025
- NAICS
- 332510 — Hardware Manufacturing
- PSC
- PSC 5342
- Place of performance
- MD
- Parent award
- N0017823D4401
Public award description
DELIVERY ORDER 19, N0017825FD417, FOR BASE CONTRACT N0017823D4401. FFP
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