4546826809!SHEET, ACRYLIC SHEET, 1860MM X 930MM X 3
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE8E319FJS0C
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $650
- Period of performance
- Jul 30, 2019 – Aug 28, 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
4546826809!SHEET, ACRYLIC SHEET, 1860MM X 930MM X 3
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