4569528137!TIP DNTL FILTEK BULK FIL FLW RSTR GRN
Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- SPE2D625F3RBQ
- Contractor
- 3M COMPANY
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $108
- Period of performance
- Sep 17, 2025 – Sep 19, 2025
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- SAN ANTONIO, TX, 782492248, USA
- Competition
- FULL AND OPEN COMPETITION
- Pricing
- FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
- Financial breakdown
- Current value $108 · Obligated $108 · Potential value $108 · Latest action obligation $108
- Parent award
- SPE2DE22D0033
Public award description
4569528137!TIP DNTL FILTEK BULK FIL FLW RSTR GRN
Related intelligence
- Contractor: 3M COMPANY
- Agency: Department of Defense
- PSC 6640 — Laboratory Equipment and Supplies
- Federal market intelligence software
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