4543455279!IRM LIQUID REFILL
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D618F2SPA
- Contractor
- DENTSPLY SIRONA INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $76
- Period of performance
- Sep 24, 2018 – Oct 1, 2018
- NAICS
- 339112 — Surgical and Medical Instrument Manufacturing
- Parent award
- SPE2DE14D0002
Public award description
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