4543523881!WATER, SPRING,

Award details

Award ID

SPE30018FTU68

Contractor

ANHAM FZCO

Awarding agency

Department of Defense

Sub-agency / office

Defense Logistics Agency

Award amount

$31,046

Period of performance

Sep 30, 2018 – Oct 13, 2018

NAICS

424410 — General Line Grocery Merchant Wholesalers

PSC

PSC 8960

Parent award

SPM30012D3578

Source: USAspending.gov

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• Agency: Department of Defense
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