FMX 1000ML REFILL PURELL SKIN NOURISH FOAM-PURELL -5199-03-HAND SANITIZERS; FORM
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP330020M017Q
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $1,078
- Period of performance
- Apr 9, 2020 – Apr 14, 2020
- NAICS
- 332510 — Hardware Manufacturing
- PSC
- PSC 7435
- Place of performance
- IN
- Parent award
- 47QSHA19A000H
Public award description
FMX 1000ML REFILL PURELL SKIN NOURISH FOAM-PURELL -5199-03-HAND SANITIZERS; FORM
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