4556368698!IPS E.MAX CAD CEREC/INLAB LT A3 C14/5
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D622F70RF
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $375
- Period of performance
- Feb 23, 2022 – Mar 2, 2022
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- NY
- Parent award
- SPE2DE18D0004
Public award description
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