4572243643!COMP DNTL A2 FILTEK 2MM UNV RSTR 20 CPSL
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D626F3SS3
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $622
- Period of performance
- Jun 26, 2026 – Jul 15, 2026
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- NY
- Parent award
- SPE2DE24D0026
Public award description
4572243643!COMP DNTL A2 FILTEK 2MM UNV RSTR 20 CPSL
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