4545105113!COUPLING, SURE-FLEX, PN: 6J (MFR PN: 619
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE8E319FJBGC
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $282
- Period of performance
- Feb 27, 2019 – Apr 30, 2019
- NAICS
- 423610 — Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- PSC
- PSC 5680
- Place of performance
- IL
- Parent award
- SPE8E319D0004
Public award description
4545105113!COUPLING, SURE-FLEX, PN: 6J (MFR PN: 619
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