4548950373!AIRCREW, AFF-JS, 52 EBONY, 130 BAYONET
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D620F39QL
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $695
- Period of performance
- Feb 6, 2020 – Feb 12, 2020
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- NY
- Parent award
- SPE2DE19D0015
Public award description
4548950373!AIRCREW, AFF-JS, 52 EBONY, 130 BAYONET
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