4571547644!FCP SRG PN CRV 12IN ART MATTE FNSH SS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D626F2L3L
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $10,786
- Period of performance
- Apr 20, 2026 – Jan 11, 2027
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- FL
- Parent award
- SPE2DE22DA001
Public award description
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