THE Purpose of This Delivery Order IS to Purchase Dodics AA01, AA02, AA69, AA03, and AA04. the FAT for the Applicable Dodics ARE Also Being Purchased
Contract Overview
Contract Amount: $33,633,770 ($33.6M)
Contractor: Nammo Vanasverken AB
Awarding Agency: Department of Defense
Start Date: 2011-08-30
End Date: 2015-09-30
Contract Duration: 1,492 days
Daily Burn Rate: $22.5K/day
Official Description: THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE DODICS AA01, AA02, AA69, AA03, AND AA04. THE FAT FOR THE APPLICABLE DODICS ARE ALSO BEING PURCHASED.