8511636065!TROUSERS, IHWCU, ACU OCP
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE1C125F5917
- Contractor
- KANDOR MANUFACTURING INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $1,091,700
- Period of performance
- Sep 18, 2025 – May 26, 2026
- NAICS
- 315250
- Place of performance
- ARECIBO, PR, 006123169, USA
- Competition
- FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $1,091,700 · Obligated $1,091,700 · Potential value $1,091,700 · Latest action obligation $1,091,700
- Parent award
- SPE1C123D0008
Public award description
Related intelligence
- Agency: Department of Defense
- PSC 8415 — Product Service Code 8415
- Federal market intelligence software
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