4566413512!PAPER EXTBL TXTR PRNT 125FTX18IN BUGS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2DM25FKSTK
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $97
- Period of performance
- Nov 13, 2024 – Nov 14, 2024
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- IL
- Parent award
- SPE2DM20D2008
Public award description
4566413512!PAPER EXTBL TXTR PRNT 125FTX18IN BUGS
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Related intelligence
- Agency: Department of Defense
- PSC 6515 — Medical and Surgical Instruments, Equipment, and Supplies
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