4561090162!LUMINEX 100/200 PERFORMANCE VERIFICATION
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D423F736U
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $8,580
- Period of performance
- May 31, 2023 – Jun 7, 2023
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- PSC
- PSC 6530
- Place of performance
- TX
- Parent award
- SPE2DH22D0002
Public award description
4561090162!LUMINEX 100/200 PERFORMANCE VERIFICATION
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