Purchase Order W911S225PA035

This is a firm fixed-price purchase order for $47,380.00 awarded by the U.S. Army Sustainment Command to Worth Trailer Parts Incorporated, a small disadvantaged business, for the delivery of enclosed trailers under Unison Buy #1181707_01. The contract has a total small business set-aside designation and a completion date of January 13, 2025. This purchase order is part of the S2P2 program, which provides sustainment and logistics support to the U.S. Army.