4563345553!AIRCAL 200, 1079

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: SPE2D524F4236
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $7,151
Period of performance: Jan 17, 2024 – Mar 21, 2024
NAICS: 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC: PSC 6525 — Product Service Code 6525
Place of performance: WI
Parent award: SPE2D121D7003

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