4550903562!BRY0141.11 SUPER GRN PT 10P
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D620F5HT8
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $533
- Period of performance
- Aug 27, 2020 – Sep 3, 2020
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- GA
- Parent award
- SPE2DE17D0004
Public award description
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