4552507569!1958 FG MTL CTR H31B.31.012 5P
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D621F54SC
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $546
- Period of performance
- Feb 11, 2021 – Mar 1, 2021
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- GA
- Parent award
- SPE2DE17D7054
Public award description
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