4568413825!RBN PRNTR PUR INK CRTDG STRS SM STRLR
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D425F260P
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $55
- Period of performance
- Jun 2, 2025 – Jun 24, 2025
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- PSC
- PSC 6530
- Place of performance
- OH
- Parent award
- SPE2DH24D0011
Public award description
4568413825!RBN PRNTR PUR INK CRTDG STRS SM STRLR
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