4530084579!0312822067 1/2 BLACK MALLEABLE 150# UNIO
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- QRT9
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $19
- Period of performance
- Mar 25, 2015 – Mar 25, 2015
- NAICS
- 423610 — Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- PSC
- PSC 5680
- Place of performance
- MO
- Parent award
- SPE8E315D0005
Public award description
4530084579!0312822067 1/2 BLACK MALLEABLE 150# UNIO
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