4545369925!LEVEL 1 COAG CTRL

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: SPE2D419F239P
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $93
Period of performance: Mar 21, 2019 – Mar 25, 2019
NAICS: 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC: PSC 6530
Place of performance: IL
Parent award: SPE2DH14D0013

Limited purpose

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