8506139036!TROUSERS, ACU, TYPE I, CLASS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE1C119F2129
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $1,933,368
- Period of performance
- Jul 23, 2019 – Nov 26, 2019
- NAICS
- 322299 — All Other Converted Paper Product Manufacturing
- PSC
- PSC 8415
- Place of performance
- FL
- Parent award
- SPE1C117DN010
Public award description
8506139036!TROUSERS, ACU, TYPE I, CLASS
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