8510444706!TROUSERS,FLYERS'
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE1C124F2428
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $42,557
- Period of performance
- Feb 29, 2024 – May 1, 2024
- NAICS
- 322299 — All Other Converted Paper Product Manufacturing
- PSC
- PSC 8415
- Place of performance
- LA
- Parent award
- SPE1C124D5004
Public award description
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