THE PURPOSE OF ISSUING DELIVERY ORDER (DO) W58RGZ-26-F-0200 ON CONTRACT W58RGZ-24-D-0089 IS TO PURCHASE ACE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W58RGZ26F0200
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $2,215,036
- Period of performance
- Mar 13, 2026 – Jun 30, 2027
- NAICS
- 315990 — Apparel Accessories and Other Apparel Manufacturing
- PSC
- PSC 8475
- Place of performance
- VA
- Parent award
- W58RGZ24D0089
Public award description
THE PURPOSE OF ISSUING DELIVERY ORDER (DO) W58RGZ-26-F-0200 ON CONTRACT W58RGZ-24-D-0089 IS TO PURCHASE ACE VESTS, HARNESSES, LPUS, C02 CYLINDERS, MOUTHPIECE COVERS, BOTTLE POUCHES AND TRANSPORTATION COSTS.
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