Award
Purchase Order #HT001426PE024
Buyer
Defense Health Agency
Award Amount
$22,789.00
Ceiling
$127,133.00
Awarded
December 30, 2025
Period of Performance
Dec 30, 2025 – Oct 02, 2026
Identifier
HT001426PE024
NAICS
541380
Description
DENTAL CHAIR WATERLINE SAMPLING AND ANALYSIS