Federal contract receipt
$747,920 from Department of Defense to AM GENERAL LLC
DELIVERY ORDER TO ADD 745 UNITS. NSN 2815-01-435-1701
Signals
Sole sourceNot competed
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_SPRDL124F0019_9700_SPRDL120D0130_9700
Signed2023-11-15
DELIVERY ORDER TO ADD 745 UNITS. NSN 2815-01-435-1701
Total obligated$747,920.40
PoP Start
2023-11-15
PoP End
2024-11-01
SOLE SOURCE
Awarded on 2023-11-15
Vendor
AM GENERAL LLC
Agency
Department of Defense
Category
OTHER ENGINE EQUIPMENT MANUFACTURING
Place
IN
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