4543709787!FRONTLINE 500; NFPA 1991; VAPOR TOTAL EN
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE8EX19F101L
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $34,070
- Period of performance
- Oct 18, 2018 – Jul 22, 2019
- NAICS
- 339113 — Surgical Appliance and Supplies Manufacturing
- PSC
- PSC 4210
- Place of performance
- VA
- Parent award
- SPE8EH18D0007
Public award description
4543709787!FRONTLINE 500; NFPA 1991; VAPOR TOTAL EN
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