4572065435!POLYBACK TOWEL 13X19 WHITE CROSSTEX 3
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D626F0MF1
- Contractor
- DENTAL HEALTH PRODUCTS INCORPORATED
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $104
- Period of performance
- Jun 5, 2026 – Jun 12, 2026
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- NEW FRANKEN, WI, 542299346, USA
- Competition
- FULL AND OPEN COMPETITION
- Pricing
- FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
- Financial breakdown
- Current value $104 · Obligated $104 · Potential value $104 · Latest action obligation $104
- Parent award
- SPE2DE22D0014
Public award description
4572065435!POLYBACK TOWEL 13X19 WHITE CROSSTEX 3
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