4547243211!IPS E.MAX CAD CER/INLAB MO 3 A14 (L)/5
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D619F0NUM
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $1,252
- Period of performance
- Sep 5, 2019 – Sep 12, 2019
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- NY
- Parent award
- SPE2DE18D0004
Public award description
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