4540057280!PROFILE VORTEX BLUE 04/30 21MM
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D618F751P
- Contractor
- TULSA DENTAL PRODUCTS LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $1,704
- Period of performance
- Nov 20, 2017 – Nov 27, 2017
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- PSC
- PSC 6530
- Parent award
- SPE2DH15D0001
Public award description
4540057280!PROFILE VORTEX BLUE 04/30 21MM
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