4567315028!GC FUJICEM 2 REFILL
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D625F84VR
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $1,636
- Period of performance
- Feb 19, 2025 – Apr 2, 2025
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- IL
- Parent award
- SPE2DE21D0021
Public award description
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