4554380238!PAINT, ACRYLIC ENAMEL, IVORY #27778, 1 G
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE8E321FJDTF
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $402
- Period of performance
- Aug 10, 2021 – Sep 13, 2021
- NAICS
- 423610 — Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- PSC
- PSC 5680
- Place of performance
- IL
- Parent award
- SPE8E321D0016
Public award description
4554380238!PAINT, ACRYLIC ENAMEL, IVORY #27778, 1 G
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