4568501944!PRNTR 398MM 100-200V 50/60HZ 280X125MM

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

Award details

Award ID: SPE2D525F249F
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $18,690
Period of performance: Jun 10, 2025 – Jul 9, 2025
NAICS: 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC: PSC 6525 — Product Service Code 6525
Place of performance: MI
Parent award: SPE2D120D7008

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