4560296723!ULTRA-ETCH ECONO REFILL
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D623F95NH
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $51
- Period of performance
- Mar 17, 2023 – Mar 24, 2023
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- UT
- Parent award
- SPE2DE18D0011
Public award description
4560296723!ULTRA-ETCH ECONO REFILL
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