4569170010!CHARGING KIT,PRESSU
Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- SPE7LX25FB8G0
- Contractor
- AM GENERAL LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $35,745
- Period of performance
- Aug 21, 2025 – Nov 9, 2026
- NAICS
- 336214 — Travel Trailer and Camper Manufacturing
- PSC
- PSC 4940
- Place of performance
- SOUTH BEND, IN, 466287050, USA
- Competition
- FULL AND OPEN COMPETITION · 4 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $35,745 · Obligated $35,745 · Potential value $35,745 · Latest action obligation $35,745
- Parent award
- SPE7LX24D0020
Public award description
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