4541788838!WATER, SPRING,
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE30018FNMS3
- Contractor
- ANHAM FZCO
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $18,816
- Period of performance
- Apr 28, 2018 – May 21, 2018
- NAICS
- 424410 — General Line Grocery Merchant Wholesalers
- PSC
- PSC 8960
- Parent award
- SPM30012D3578
Public award description
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