4545089000!PROFILE NT .04 ISO 30/21MM ROT
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D419F100T
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $6,345
- Period of performance
- Feb 26, 2019 – Mar 5, 2019
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- PSC
- PSC 6530
- Place of performance
- OK
- Parent award
- SPE2DH15D0001
Public award description
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