Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: GENERAL TOOL COMPANY
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2025-09-27 to 2026-11-23
Current total value of award: $1103051.92
Description: THIS FFP SUPPLY REQUIREMENT IS THE FIRST DELIVERY ORDER FOR IDIQ N6133125D0006 FOR THE UPGRADE AND PROCUREMENT OF LCAC100 LIFT FAN IMPELLER AND IMPELLER BLADES. PR 1301270048 AND PR 13001272755 ARE ASSOCIATED WITH THIS DELIVERY ORDER.