4553594658!LEVEL 1 COAG CTRL

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

Award details

Award ID: SPE2D421F784R
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $245
Period of performance: May 19, 2021 – May 21, 2021
NAICS: 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC: PSC 6530
Place of performance: IL
Parent award: SPE2DH19D0020

Limited purpose

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