4571708801!6125N FEM FLOW SYR 2G 2 SYR/KT NA/ANZ/JP
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D626F4P9K
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $640
- Period of performance
- May 1, 2026 – May 15, 2026
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- TX
- Parent award
- SPE2DE22D0033
Public award description
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