Federal contract receipt

$18,171 from Department of Defense to IMT DEFENSE CORP

DELIVERY ORDER FOR A QTY. OF 13,460 EA 155MM M825A1 SMOKE PROJECTILE FRONT (CLIN 0009) QTY OF 13,460 EA 155MM M825A1 SMOKE PROJECTILE REAR (CLIN 0010).

Signals

Full and openMulti-year performance

Office of Federal Procurement Policy

Public Spend Intelligence - sledai.com

Award #CONT_AWD_W52P1J22F0038_9700_W52P1J20D0016_9700

Signed2024-09-24

VendorIMT DEFENSE CORP

AgencyDepartment of Defense

Category332993 - AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING

Place—

DELIVERY ORDER FOR A QTY. OF 13,460 EA 155MM M825A1 SMOKE PROJECTILE FRONT (CLIN 0009) QTY OF 13,460 EA 155MM M825A1 SMOKE PROJECTILE REAR (CLIN 0010).

Total obligated$18,171.00

PoP Start

2022-01-28

PoP End

2025-08-31

COMPETED

Awarded on 2024-09-24

View raw record on USASpending.gov

Vendor

IMT DEFENSE CORP

Agency

Department of Defense