4563392034!KERR RESTORE TEMP-BOND NE UNIDOSE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D624F22HT
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $372
- Period of performance
- Jan 19, 2024 – Mar 4, 2024
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- IL
- Parent award
- SPE2DE21D0021
Public award description
4563392034!KERR RESTORE TEMP-BOND NE UNIDOSE
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