Federal contract receipt
$2,987,032 from Department of Defense to AM GENERAL LLC
FIRST DELIVERY ORDER - TRANSMISSION,HYDRAU NSN: 2520-01-625-7876 QTY: 453
Signals
Sole sourceNot competedSeven-figure award
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_SPRDL124F0120_9700_SPRDL124D0034_9700
Signed2024-05-02
FIRST DELIVERY ORDER - TRANSMISSION,HYDRAU NSN: 2520-01-625-7876 QTY: 453
Total obligated$2,987,032.17
PoP Start
2024-05-02
PoP End
2025-05-12
SOLE SOURCE
Awarded on 2024-05-02
Vendor
AM GENERAL LLC
Agency
Department of Defense
Category
MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING
Place
MI
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