4545158544!IRAQ, VEHICLE TRANSPORTATION FEE,
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE30019F3JS7
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $314,486
- Period of performance
- Mar 5, 2019 – Jun 3, 2019
- NAICS
- 424410 — General Line Grocery Merchant Wholesalers
- PSC
- PSC 8970
- Parent award
- SPM30014D3736
Public award description
4545158544!IRAQ, VEHICLE TRANSPORTATION FEE,
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