4558865368!AQUASIL ULTRA+ SOFT PUTTY FS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D623F7904
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $674
- Period of performance
- Oct 24, 2022 – Oct 27, 2022
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- NY
- Parent award
- SPE2DE19D0010
Public award description
4558865368!AQUASIL ULTRA+ SOFT PUTTY FS
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.
Related intelligence
- Agency: Department of Defense
- PSC 6640 — Laboratory Equipment and Supplies
- Federal market intelligence software