4541850606!PROFILE VORTEX BLUE 04/25 21MM
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D618F3X0C
- Contractor
- TULSA DENTAL PRODUCTS LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $1,704
- Period of performance
- May 3, 2018 – May 8, 2018
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- PSC
- PSC 6530
- Parent award
- SPE2DH15D0001
Public award description
4541850606!PROFILE VORTEX BLUE 04/25 21MM
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.