4569244535!INTICA NEO HF-T QP DF1 HIGH ENERGY, PROM
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D425F590A
- Contractor
- PROAIM AMERICAS, LLC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $27,422
- Period of performance
- Aug 26, 2025 – Sep 3, 2025
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- ELLISVILLE, MO, 630112195, USA
- Competition
- FULL AND OPEN COMPETITION
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $27,422 · Obligated $27,422 · Potential value $27,422 · Latest action obligation $27,422
- Parent award
- SPE2DH22D0005
Public award description
4569244535!INTICA NEO HF-T QP DF1 HIGH ENERGY, PROM
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- Agency: Department of Defense
- PSC 6530 — Product Service Code 6530
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