4568675215!GEL ETCHANT REFILL PACK KERR 31297
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D625F4LL4
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $236
- Period of performance
- Jun 30, 2025 – Jul 8, 2025
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- WI
- Parent award
- SPE2DE22D0014
Public award description
4568675215!GEL ETCHANT REFILL PACK KERR 31297
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.
Related intelligence
- Agency: Department of Defense
- PSC 6640 — Laboratory Equipment and Supplies
- Federal market intelligence software