4563470100!PRIMADRY ECONO REFILL (20 PK)
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D624F33SW
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $74
- Period of performance
- Jan 29, 2024 – Feb 5, 2024
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- UT
- Parent award
- SPE2DE23D0027
Public award description
4563470100!PRIMADRY ECONO REFILL (20 PK)
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