PPE GLOVE PURCHASE
$386,917
| Recipient | — |
|---|---|
| Award ID | 70RDA125FR0000042 |
| Award amount | $386,917 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — Office of Procurement Operations |
| NAICS | 624230 |
| PSC | 6515 |
| Start date | Sep 19, 2025 |
| End date | Sep 18, 2026 |
| Place of performance | DURHAM, NC |
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