4548427624!PAPER, THERMAL, 80MM ROLL, TSI, 6/CASE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D520F2829
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $193
- Period of performance
- Dec 16, 2019 – Dec 16, 2019
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- MA
- Parent award
- SPE2D118D7003
Public award description
4548427624!PAPER, THERMAL, 80MM ROLL, TSI, 6/CASE
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- Agency: Department of Defense
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