4552651336!OPTRAGATE REGULAR REFILL / 80
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D621F74JS
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $184
- Period of performance
- Feb 26, 2021 – Mar 5, 2021
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- NY
- Parent award
- SPE2DE18D0004
Public award description
4552651336!OPTRAGATE REGULAR REFILL / 80
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