4552146141!PORCELAIN ETCH KIT 9.5% HYDROFLUORIC ACI
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D621F07AX
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $57
- Period of performance
- Jan 8, 2021 – Jan 15, 2021
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- WI
- Parent award
- SPE2DE17D0006
Public award description
4552146141!PORCELAIN ETCH KIT 9.5% HYDROFLUORIC ACI
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