FSC: 1025 NAME: PLUNGER,DETENT FIRST ARTICLE APPROVAL REQUIRED - PLUNGER, DETENT, PER DRAWING 11581565, FOR…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: W911PT19F0664
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $3,890
Period of performance: Jun 24, 2019 – Aug 19, 2019
NAICS: 332710 — Machine Shops
PSC: PSC 1025
Place of performance: NY
Parent award: W911PT16A0027

Public award description

FSC: 1025 NAME: PLUNGER,DETENT FIRST ARTICLE APPROVAL REQUIRED - PLUNGER, DETENT, PER DRAWING 11581565, FOR 155MM, M776 CANNON. TO INCLUDE CONTRACT DATA PREPARED AND DELIVERED IN ACCORDANCE WITH CONTRACT DATA REQUIREMENTS LIST (DD FORM 1423) WHICH IS ATTACHED HERETO AS EXHIBIT A: ALONG WITH GENERAL DATA DRAWINGS, ATTACHMENT A

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same agency and NAICS · N6833526LKEJUL04 — GOVT PURCHASE CARD, JULY 2026 · Department of Defense · $4,999,999
Same agency and NAICS · N6833526LKEJUL05 — GOVT PURCHASE CARD, JULY 2026 · Department of Defense · $4,999,999
Same agency and NAICS · N6833526LKEJUL06 — GOVT PURCHASE CARD, JULY 2026 · Department of Defense · $4,999,999
Same agency and NAICS · N6833526LKEJUL09 — GOVT PURCHASE CARD, JULY 2026 · Department of Defense · $4,999,999
Same agency and NAICS · N6833526LKEJUL19 — GOVT PURCHASE CARD, JULY 2026 · Department of Defense · $4,999,999
Same agency and NAICS · N6833526LKEJUL28 — GOVT PURCHASE CARD, JULY 2026 · Department of Defense · $4,999,999

Browse federal awards · Browse contractors