8511121825!TROUSERS, IHWCU, ACU OCP
$2,617,440
| Recipient | SNC MANUFACTURING, LLC UEI WXPSLU9UGSL3 |
|---|---|
| Award ID | SPE1C125F1755 |
| Award amount | $2,617,440 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 315210 — CUT AND SEW APPAREL CONTRACTORS |
| PSC | 8415 |
| Start date | Jan 15, 2025 |
| End date | Jan 15, 2025 |
| Place of performance | OROCOVIS, PR |
| Record updated | Sep 7, 2025 |
View the official award record
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