8512213726!TRUNKS,PHYSICAL FIT
$2,771,194
| Recipient | PENTAQ MANUFACTURING CORP UEI GZB5BXPVN3M5 |
|---|---|
| Award ID | SPE1C126F5027 |
| Award amount | $2,771,194 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 322299 — ALL OTHER CONVERTED PAPER PRODUCT MANUFACTURING |
| PSC | 8415 |
| Start date | Jul 2, 2026 |
| End date | May 26, 2027 |
| Place of performance | SABANA GRANDE, PR |
| Record updated | Jul 2, 2026 |
View the official award record
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