4566512494!MEGA SOFT UNIVERSAL PLUS 0847 WITH M2K09
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D425F2901
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $5,408
- Period of performance
- Nov 21, 2024 – Dec 6, 2024
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- PSC
- PSC 6530
- Place of performance
- NJ
- Parent award
- SPE2DH21D0068
Public award description
4566512494!MEGA SOFT UNIVERSAL PLUS 0847 WITH M2K09
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