8505621654!EMALL NON-NSN MATERIALS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP47W118F26DB
- Contractor
- CORONADO BUSINESS SUPPLIES
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $947
- Period of performance
- Jun 21, 2018 – Jul 23, 2018
- NAICS
- 339999 — All Other Miscellaneous Manufacturing
- Parent award
- SPMLW113DE042
Public award description
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