4558754258!LEVEL 2 COAG CTRL
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D423F0378
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $49
- Period of performance
- Oct 12, 2022 – Oct 14, 2022
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- PSC
- PSC 6530
- Place of performance
- IL
- Parent award
- SPE2DH19D0020
Public award description
4558754258!LEVEL 2 COAG CTRL
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