4551349544!CFP NR NR ASTM A537 1.0000 X 96.000
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE8E221F58SW
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $5,744
- Period of performance
- Oct 8, 2020 – Nov 20, 2020
- NAICS
- 423610 — Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- PSC
- PSC 5450
- Place of performance
- IL
- Parent award
- SPE8E520D0002
Public award description
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