4549232760!ACETONE, 500ML UN1090
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D620F74AR
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $28
- Period of performance
- Mar 2, 2020 – Mar 9, 2020
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- NJ
- Parent award
- SPE2DE20D0006
Public award description
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