8508526431!TROUSERS, IHWCU, ACU OCP
$3,447,750
| Recipient | PENTAQ MANUFACTURING CORP UEI GZB5BXPVN3M5 |
|---|---|
| Award ID | SPE1C121F6115 |
| Award amount | $3,447,750 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 315210 — CUT AND SEW APPAREL CONTRACTORS |
| PSC | 8415 |
| Start date | Sep 15, 2021 |
| End date | Jul 1, 2022 |
| Place of performance | SABANA GRANDE, PR |
| Record updated | Jun 13, 2022 |
View the official award record
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