4544273734!TRAY, PAPER, 5-COMP, (7350010128787)
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE30019F1NHT
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $189,182
- Period of performance
- Dec 10, 2018 – Dec 20, 2018
- NAICS
- 424410 — General Line Grocery Merchant Wholesalers
- PSC
- PSC 7350
- Parent award
- SPM30014D3736
Public award description
4544273734!TRAY, PAPER, 5-COMP, (7350010128787)
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