Purchase Order W912D224P0037

This federal contract award, W912D224P0037, is a purchase order valued at $292,436.40 for the NTV (59) EAGER LION 24 requirement. The contract was awarded to Us21 Inc., a for-profit Subchapter S Corporation, by the U.S. Army Central Command on April 20, 2024. The contract is for firm fixed-price services to be performed in Jordan, with a completion date of May 31, 2024. Us21 Inc. is a provider of program and mission resources, services, training, and logistics to the U.S. Military and federal government. This contract award is not associated with a larger contracting vehicle, and no set-aside designation was used.