4544694820!WATER, DRINKING,
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE30019F2PRF
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $6,519
- Period of performance
- Jan 29, 2019 – Feb 1, 2019
- NAICS
- 424410 — General Line Grocery Merchant Wholesalers
- PSC
- PSC 8960
- Parent award
- SPM30014D3736
Public award description
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