4543043707!COUNTERSINK, 2.4MM
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D418F673L
- Contractor
- ARTHREX INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $488
- Period of performance
- Aug 21, 2018 – Aug 24, 2018
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- PSC
- PSC 6530
- Parent award
- SPE2DH15D7030
Public award description
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