THE Purpose of This Firm Fixed Price Delivery Order IS to Purchase Caterpillar Spare Parts for the Country of Israel. the Total Delivery Order Amount IS $23,126,792.92
Contract Overview
Contract Amount: $20,564,257 ($20.6M)
Contractor: Caterpillar Inc
Awarding Agency: Department of Defense
Start Date: 2025-10-09
End Date: 2025-11-20
Contract Duration: 42 days
Daily Burn Rate: $489.6K/day
Official Description: THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO PURCHASE CATERPILLAR SPARE PARTS FOR THE COUNTRY OF ISRAEL. THE TOTAL DELIVERY ORDER AMOUNT IS $23,126,792.92.
Place of Performance
Location: Texas, 75039
State: Texas Government Spending