Award
Delivery Order #SPE2DM26FR9NV
Buyer
Defense Logistics Agency
Award Amount
$857.60
Ceiling
$857.60
Awarded
May 13, 2026
Period of Performance
May 13, 2026 – Jun 04, 2026
Identifier
SPE2DM26FR9NV
NAICS
423450
Description
4571826298!SOAP LIQUID HANDWASH PROVON 0.5% CHLOROX