4565841562!IPS E.MAX CAD CER/INLAB LT A2 A16 (L)/5
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D624F2CSJ
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $908
- Period of performance
- Sep 15, 2024 – Sep 20, 2024
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- NY
- Parent award
- SPE2DE23D0013
Public award description
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