4572119974!3M FILTEK SUPREME ULTRA UNIV RESTOR, 602
Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- SPE2D626F1LM3
- Contractor
- 3M COMPANY
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $921
- Period of performance
- Jun 11, 2026 – Jun 26, 2026
- 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 $921 · Obligated $921 · Potential value $921 · Latest action obligation $921
- Parent award
- SPE2DE22D0033
Public award description
4572119974!3M FILTEK SUPREME ULTRA UNIV RESTOR, 602
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