4569528474!3M FILTEK ONE BULK FILL RESTOR, 4867A2,
Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- SPE2D625F3YCR
- Contractor
- 3M COMPANY
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $647
- Period of performance
- Sep 19, 2025 – Oct 3, 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 $647 · Obligated $647 · Potential value $647 · Latest action obligation $647
- Parent award
- SPE2DE22D0033
Public award description
4569528474!3M FILTEK ONE BULK FILL RESTOR, 4867A2,
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- Agency: Department of Defense
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