4565006046!PSN FEM CR PPS CCR STD SZ11 L
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D624F1AF5
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $10,334
- Period of performance
- Jun 17, 2024 – Jul 1, 2024
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- IN
- Parent award
- SPE2DE21D7007
Public award description
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