4558501527!DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: SPE2DM22FKWCW
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $1,504
Period of performance: Sep 19, 2022 – Sep 20, 2022
NAICS: 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC: PSC 6515 — Medical and Surgical Instruments, Equipment, and Supplies
Place of performance: IL
Parent award: SPE2DM20D2008

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