Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: CROSMAN CORPORATION
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-09-22 to 2026-02-19
Current total value of award: $907806.52
Description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF 753 AIR RIFLES AND ASSOCIATED ACCESSORIES IN SUPPORT OF U.S. ARMY JROTC PROGRAMS. DELIVERIES WILL BE MADE TO 40 INDIVIDUAL LOCATIONS. THE REQUESTED DELIVERY PERIOD IS WITHIN 150 DAYS OF CONTRACT AWARD.