4554001710!GS CORE SU PREM WS + BFLEX & GS GO
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D421F02D2
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $53,313
- Period of performance
- Jun 29, 2021 – Jul 20, 2021
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- PSC
- PSC 6530
- Place of performance
- WA
- Parent award
- SPE2DH21D0063
Public award description
4554001710!GS CORE SU PREM WS + BFLEX & GS GO
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