4537091064!PF 10% FORM PP 20/10ML 100/CS

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: CSTU
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $38
Period of performance: Feb 21, 2017 – Feb 24, 2017
NAICS: 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC: PSC 6515 — Medical and Surgical Instruments, Equipment, and Supplies
Place of performance: PA
Parent award: SPM2DE14D7351

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