4542912401!6'X8'X2" MA SMOOTH BLACK VINYL EZ FLEX W
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE8EM18FS02T
- Contractor
- UNIFIRE, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $17,482
- Period of performance
- Aug 9, 2018 – Dec 10, 2018
- NAICS
- 423850 — Service Establishment Equipment and Supplies Merchant Wholesalers
- PSC
- PSC 4220
- Parent award
- SPM8EJ14D0013
Public award description
4542912401!6'X8'X2" MA SMOOTH BLACK VINYL EZ FLEX W
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