FSRS DELIVERY ORDER FOR QTY 21 TOOL LOADS, SECOND ORDERING YEAR.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W912CH26F0143
- Contractor
- WRIGHT TOOL COMPANY, LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $3,094,249
- Period of performance
- Jun 8, 2026 – Oct 30, 2026
- NAICS
- 333912 — Air and Gas Compressor Manufacturing
- Place of performance
- WARREN, MI, 480912036, USA
- Competition
- FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $3,094,249 · Obligated $3,094,249 · Potential value $3,094,249 · Latest action obligation $3,094,249
- Parent award
- W912CH24D0006
Public award description
FSRS DELIVERY ORDER FOR QTY 21 TOOL LOADS, SECOND ORDERING YEAR.
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- Agency: Department of Defense
- PSC 4310 — Product Service Code 4310
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