Federal contract receipt
$1,199,250 from Department of Defense to BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC.
C460C USS FORT WORTH (LCS-3) FY24 U001 DELIVERY ORDER N5523624F8440
Signals
Full and openSeven-figure award
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_N5523624F8440_9700_N0002418D4325_9700
Signed2024-07-02
AgencyDepartment of Defense
PlaceCA
C460C USS FORT WORTH (LCS-3) FY24 U001 DELIVERY ORDER N5523624F8440
Total obligated$1,199,250.19
PoP Start
2024-01-15
PoP End
2024-07-27
COMPETED
Awarded on 2024-07-02
Vendor
BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC.
Agency
Department of Defense
Category
SHIP BUILDING AND REPAIRING
Place
CA
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