4571048378!FCP SRG 10IN THB DRSG SRR MATTE FNSH SS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D626F89CM
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $74
- Period of performance
- Mar 5, 2026 – Mar 23, 2026
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- CO
- Parent award
- SPE2DE24DA001
Public award description
4571048378!FCP SRG 10IN THB DRSG SRR MATTE FNSH SS
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