4572180100!SMLTR MNTR 5.7X11.9X3.4IN PROSIM 8 4.2LB

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

Award details

Award ID: SPE2D526F337Z
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $51,939
Period of performance: Jun 18, 2026 – Jul 31, 2026
NAICS: 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC: PSC 6525 — Product Service Code 6525
Place of performance: OH
Parent award: SPE2D125D0014

Limited purpose

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