THE Purpose of Delivery Order W15qkn23f0397 IS for the Purchase of M783 Pd/Dly Fuzes

Contract Overview

Contract Amount: $18,509,144 ($18.5M)

Contractor: Action Manufacturing CO

Awarding Agency: Department of Defense

Start Date: 2023-06-09

End Date: 2026-09-30

Contract Duration: 1,209 days

Daily Burn Rate: $15.3K/day

Official Description: THE PURPOSE OF DELIVERY ORDER W15QKN23F0397 IS FOR THE PURCHASE OF M783 PD/DLY FUZES.

Place of Performance

Location: Pennsylvania, 19007

State: Pennsylvania Government Spending

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