4568138495!TOWEL, PAPER, ROLL, NON PERFORATED,
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE30025FTPPR
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $55
- Period of performance
- May 5, 2025 – May 9, 2025
- NAICS
- 311991 — Perishable Prepared Food Manufacturing
- PSC
- PSC 8540
- Place of performance
- VA
- Parent award
- SPE30025DN013
Public award description
4568138495!TOWEL, PAPER, ROLL, NON PERFORATED,
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