4510056068!MRO PV SW & EUR
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- KTSN
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $32,706
- Period of performance
- Feb 18, 2009 – Feb 25, 2009
- NAICS
- 423990 — Other Miscellaneous Durable Goods Merchant Wholesalers
- PSC
- PSC 5680
- Place of performance
- MO
- Parent award
- SPM50004DBP11
Public award description
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