12/19/2025 - BASE TASK ORDER AGAINST IDIQ CONTRACT 2043FY-26-D-00002 ROLL PAPER.
$574,722
| Recipient | DATA-TRONIX INC UEI G96LA3L8MR23 |
|---|---|
| Award ID | 2043FY26F00023 |
| Award amount | $574,722 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of the Treasury — Internal Revenue Service |
| NAICS | 322230 — STATIONERY PRODUCT MANUFACTURING |
| PSC | 7540 |
| Start date | Dec 22, 2025 |
| End date | Jan 20, 2026 |
| Place of performance | HAMPTON, VA |
| Record updated | Jan 12, 2026 |
View the official award record
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