THE Purpose of Delivery Order W15qkn20f0486 IS for the Purchase of M739A1 Pd/Dly Fuzes

Contract Overview

Contract Amount: $33,223,500 ($33.2M)

Contractor: Action Manufacturing CO

Awarding Agency: Department of Defense

Start Date: 2020-06-24

End Date: 2022-12-31

Contract Duration: 920 days

Daily Burn Rate: $36.1K/day

Official Description: THE PURPOSE OF DELIVERY ORDER W15QKN20F0486 IS FOR THE PURCHASE OF M739A1 PD/DLY FUZES.

Place of Performance

Location: Pennsylvania, 19007

State: Pennsylvania Government Spending

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